[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2538 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21555 | 419.92 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 2828 | 313.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 35167 | 20.00 | 2024-12-29 | 69 | 4 | 6 | Actual |
| 27809 | 581.62 | 2024-05-30 | 81 | 6 | 12 | Actual |
| 19659 | 25753.00 | 2023-10-31 | 28 | 7 | 3 | Actual |
| 16371 | 27000.00 | 2023-07-01 | 99 | 6 | 11 | Actual |
| 16821 | 16640.00 | 2023-07-31 | 100 | 7 | 5 | Actual |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2022-07-31 | 52 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-01 | 60 | 6 | 3 | Budget |
Generated 2025-05-30 15:15:59.804 UTC