[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1674 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 21491 | 4.00 | 2023-12-02 | 96 | 6 | 11 | Actual |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 7527 | 38848.00 | 2022-11-01 | 37 | 7 | 6 | Actual |
| 30663 | 699.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 17962 | 835.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 6698 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 3161 | 109499.00 | 2022-07-02 | 15 | 7 | 7 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 12387 | 426.00 | 2023-04-01 | 92 | 1 | 3 | Actual |
| 34100 | 45457.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
Generated 2025-06-01 00:30:39.931 UTC