[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1804 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30943 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 2385 | 79921.00 | 2022-07-01 | 37 | 7 | 3 | Actual |
| 30010 | 295633.76 | 2024-07-30 | 46 | 7 | 11 | Actual |
| 17422 | 8436.02 | 2023-07-31 | 32 | 7 | 11 | Actual |
| 18192 | 176.84 | 2023-08-31 | 90 | 2 | 8 | Actual |
| 12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
| 5258 | 512100.00 | 2022-08-31 | 101 | 6 | 6 | Budget |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 32079 | 35963.87 | 2024-09-29 | 33 | 7 | 8 | Actual |
| 20545 | -42.86 | 2023-10-31 | 91 | 2 | 12 | Actual |
| 19774 | 67846.00 | 2023-10-31 | 21 | 7 | 4 | Actual |
| 23530 | 297.57 | 2024-01-29 | 52 | 6 | 12 | Actual |
Generated 2025-05-30 03:33:11.251 UTC