[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 582 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 20994 | 470.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
| 35349 | 55087.00 | 2024-12-30 | 19 | 7 | 7 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 13998 | 954914.70 | 2023-05-01 | 45 | 7 | 6 | Actual |
| 14799 | 25028.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 36943 | 8004.10 | 2025-01-30 | 28 | 7 | 12 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 21517 | 8580.71 | 2023-12-02 | 38 | 7 | 11 | Actual |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 11731 | 8.00 | 2023-03-01 | 96 | 1 | 6 | Actual |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
Generated 2025-05-31 05:15:45.857 UTC