[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5909 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35845 | 776.70 | 2024-12-29 | 74 | 2 | 13 | Actual |
| 18536 | 1358.23 | 2023-08-31 | 23 | 7 | 12 | Actual |
| 37851 | 51.82 | 2025-02-28 | 71 | 3 | 11 | Actual |
| 10363 | 400.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 6372 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 19667 | 42959.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
| 320 | 32590.00 | 2022-04-30 | 35 | 7 | 4 | Actual |
| 18198 | 5964.83 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 9438 | 58516.00 | 2022-12-29 | 37 | 7 | 5 | Actual |
| 27055 | 537.00 | 2024-05-30 | 92 | 1 | 5 | Actual |
| 32952 | 209.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 13565 | 17479.00 | 2023-04-30 | 20 | 7 | 3 | Actual |
Generated 2025-05-31 02:48:05.352 UTC