[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 954 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 16370 | 331.00 | 2023-07-01 | 97 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 23022 | 216.00 | 2024-01-29 | 90 | 5 | 6 | Actual |
| 379 | 2200.00 | 2022-04-30 | 52 | 6 | 5 | Budget |
| 28179 | 492345.00 | 2024-06-30 | 46 | 7 | 4 | Actual |
| 23482 | 3795.51 | 2024-01-29 | 18 | 7 | 11 | Actual |
| 39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 28545 | 15558.00 | 2024-06-30 | 20 | 7 | 7 | Actual |
Generated 2025-05-30 17:07:43.429 UTC