[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 786 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37496 | 138.00 | 2025-02-28 | 74 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-29 | 83 | 6 | 12 | Actual |
| 11215 | 1070253.67 | 2023-01-29 | 46 | 7 | 8 | Actual |
| 33868 | 48438.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 38563 | 16.00 | 2025-03-31 | 69 | 2 | 6 | Actual |
| 9047 | 236.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 12099 | 650.00 | 2023-02-28 | 77 | 6 | 7 | Budget |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 5184 | 64.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
| 23501 | 103010.49 | 2024-01-29 | 46 | 7 | 11 | Actual |
| 6822 | 732.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
Generated 2025-05-30 13:31:20.360 UTC