[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1839 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12654 | 55018.00 | 2023-03-31 | 21 | 7 | 4 | Actual |
| 30313 | 328799.00 | 2024-08-30 | 4 | 7 | 3 | Actual |
| 9771 | 13867.00 | 2022-12-29 | 100 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 9224 | 2293.00 | 2022-12-29 | 57 | 6 | 4 | Actual |
| 32291 | 1180.57 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 33772 | 3354.00 | 2024-11-30 | 53 | 6 | 4 | Actual |
| 3167 | 3367.00 | 2022-07-01 | 23 | 7 | 7 | Actual |
| 10288 | 4532.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-03-31 | 53 | 6 | 5 | Budget |
Generated 2025-05-30 15:23:52.947 UTC