[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1277 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21894 | 101248.00 | 2023-12-29 | 15 | 7 | 5 | Actual |
| 20109 | 74021.00 | 2023-10-31 | 12 | 2 | 7 | Actual |
| 13111 | 7.00 | 2023-03-31 | 96 | 6 | 6 | Actual |
| 21429 | 43.31 | 2023-12-01 | 94 | 4 | 11 | Actual |
| 22603 | 984.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 374 | 294.00 | 2022-04-30 | 92 | 1 | 5 | Actual |
| 35257 | 18497.00 | 2024-12-29 | 20 | 7 | 6 | Actual |
| 31367 | 44579.28 | 2024-08-30 | 37 | 7 | 13 | Actual |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 6344 | 62.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
Generated 2025-05-30 09:41:31.765 UTC