[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1798 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24994 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 20287 | 71200.89 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 16224 | 274.17 | 2023-07-01 | 92 | 1 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 15827 | 111.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 34437 | 76.29 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 28040 | 139805.00 | 2024-06-30 | 15 | 7 | 3 | Actual |
| 17410 | 36920.60 | 2023-07-31 | 14 | 7 | 11 | Actual |
| 180 | 135.00 | 2022-04-30 | 87 | 7 | 3 | Actual |
| 20484 | 9578.60 | 2023-10-31 | 32 | 7 | 11 | Actual |
Generated 2025-05-30 17:07:09.908 UTC