[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2211 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18630 | 30739.00 | 2023-09-30 | 24 | 7 | 3 | Actual |
| 32298 | 180.55 | 2024-09-29 | 73 | 1 | 12 | Actual |
| 28904 | 100.76 | 2024-06-30 | 85 | 1 | 12 | Actual |
| 338 | 400.00 | 2022-04-30 | 66 | 1 | 5 | Actual |
| 17194 | 682.91 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-02-28 | 65 | 5 | 11 | Actual |
| 19284 | 68.85 | 2023-09-30 | 84 | 1 | 11 | Actual |
| 7382 | 80.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
| 12447 | 197.00 | 2023-03-31 | 90 | 6 | 3 | Actual |
| 10334 | 8100.00 | 2023-01-29 | 52 | 6 | 4 | Budget |
| 3755 | 2534.00 | 2022-07-31 | 61 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
Generated 2025-05-30 21:29:29.243 UTC