[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9860 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18769 | 209.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
| 32690 | 19756.00 | 2024-12-30 | 18 | 7 | 4 | Actual |
| 2622 | 8.00 | 2022-08-31 | 96 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 34377 | 60.33 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 26190 | 23796.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
| 15001 | 31298.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
| 8522 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 28677 | 211147.44 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 17564 | 114.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 9693 | 1100.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
| 27819 | 27506.59 | 2024-07-30 | 94 | 6 | 12 | Actual |
Generated 2025-07-30 08:36:20.516 UTC