[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1289 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2239 | 15174.09 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 31424 | 635.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 35776 | 8.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 33616 | 22766.59 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 24029 | 273.00 | 2024-02-29 | 92 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 16454 | 333.74 | 2023-07-02 | 52 | 6 | 12 | Actual |
Generated 2025-05-31 22:29:45.451 UTC