[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1383 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39257 | 116534.24 | 2025-03-30 | 43 | 7 | 12 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 14948 | 18687.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
| 15084 | 4378.00 | 2023-05-30 | 23 | 7 | 7 | Actual |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 29476 | 86.00 | 2024-07-29 | 89 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
| 5772 | 86.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 04:29:04.039 UTC