[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5906 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33209 | 42456.42 | 2024-10-25 | 40 | 7 | 8 | Actual |
| 32387 | 80.20 | 2024-09-24 | 68 | 1 | 13 | Actual |
| 23722 | 244.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 12212 | 307.15 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 32411 | 413.54 | 2024-09-24 | 65 | 2 | 13 | Actual |
| 15962 | 8396.00 | 2023-06-26 | 8 | 7 | 6 | Actual |
| 30559 | 145.00 | 2024-08-25 | 67 | 1 | 6 | Actual |
| 1225 | 92.00 | 2022-05-26 | 84 | 6 | 3 | Actual |
| 38065 | 609.28 | 2025-02-23 | 81 | 6 | 12 | Actual |
| 3537 | 200.00 | 2022-07-26 | 80 | 7 | 3 | Budget |
| 31049 | 286.93 | 2024-08-25 | 65 | 4 | 11 | Actual |
Generated 2025-05-26 02:53:41.663 UTC