[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1089 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9894 | 8156.00 | 2022-12-30 | 22 | 7 | 7 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 19768 | 66752.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 15959 | 371587.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2022-08-01 | 38 | 7 | 6 | Actual |
| 29773 | 14707.42 | 2024-07-31 | 52 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 26344 | 49523.22 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 8789 | 101191.00 | 2022-12-02 | 35 | 7 | 7 | Actual |
| 11335 | 13720.00 | 2023-03-01 | 18 | 7 | 3 | Actual |
| 21309 | 191481.92 | 2023-12-02 | 29 | 7 | 8 | Actual |
Generated 2025-05-31 17:04:44.072 UTC