[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1028 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1899 | 421804.00 | 2022-05-31 | 6 | 7 | 6 | Actual |
| 32270 | 5149.79 | 2024-09-29 | 20 | 7 | 11 | Actual |
| 1609 | 29.00 | 2022-05-31 | 69 | 1 | 6 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 27585 | 75.23 | 2024-05-30 | 94 | 2 | 11 | Actual |
| 17526 | 2276.33 | 2023-07-31 | 15 | 7 | 12 | Actual |
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 13075 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
| 3096 | 171300.00 | 2022-07-01 | 56 | 6 | 7 | Budget |
| 6386 | 15645.00 | 2022-09-30 | 7 | 7 | 6 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 17607 | 404.00 | 2023-08-31 | 92 | 6 | 3 | Actual |
Generated 2025-05-31 01:59:28.768 UTC