[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1236 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 29824 | 29092.53 | 2024-07-29 | 28 | 7 | 8 | Actual |
| 20793 | 63000.00 | 2023-11-30 | 99 | 6 | 4 | Actual |
| 24120 | 12.00 | 2024-02-27 | 96 | 1 | 7 | Actual |
| 11369 | 7.00 | 2023-02-27 | 69 | 7 | 3 | Actual |
| 4152 | 15696.00 | 2022-07-30 | 28 | 7 | 6 | Actual |
| 17397 | 212.47 | 2023-07-30 | 90 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 27398 | 27155.00 | 2024-05-29 | 28 | 7 | 7 | Actual |
| 7307 | 1378.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 8957 | 23334.85 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 10712 | 200.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
Generated 2025-05-29 03:35:08.303 UTC