[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1572 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 7772 | 213.21 | 2022-10-30 | 54 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 21301 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 2870 | 100.00 | 2022-06-30 | 68 | 4 | 6 | Budget |
| 3161 | 109499.00 | 2022-06-30 | 15 | 7 | 7 | Actual |
| 37719 | -323.16 | 2025-02-27 | 91 | 2 | 8 | Actual |
| 24366 | 32.67 | 2024-02-27 | 68 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
Generated 2025-05-29 04:44:03.025 UTC