[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1062 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26639 | 101048.39 | 2024-04-30 | 54 | 6 | 12 | Actual |
| 35985 | 13.00 | 2025-01-30 | 96 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 34835 | 747.00 | 2024-12-30 | 97 | 6 | 3 | Actual |
| 35893 | 4.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
| 9488 | -226.00 | 2022-12-30 | 91 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 10938 | 3400.00 | 2023-01-30 | 52 | 6 | 7 | Budget |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 6409 | 2275094.00 | 2022-10-01 | 43 | 7 | 6 | Actual |
Generated 2025-05-31 21:32:52.101 UTC