[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1109 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27849 | 713943.09 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 16345 | 166.72 | 2023-07-01 | 65 | 6 | 11 | Actual |
| 31010 | 36.93 | 2024-08-30 | 84 | 2 | 11 | Actual |
| 24357 | 90.12 | 2024-02-28 | 92 | 2 | 11 | Actual |
| 727 | 280.00 | 2022-04-30 | 66 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-08-30 | 54 | 6 | 8 | Actual |
| 31204 | 307.15 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 6108 | 125.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 31232 | 11854.17 | 2024-08-30 | 7 | 7 | 12 | Actual |
| 14002 | 7087.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
Generated 2025-05-31 01:04:04.779 UTC