[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2541 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 707 | 36.00 | 2022-04-29 | 94 | 5 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
| 25308 | 806213.07 | 2024-03-29 | 101 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
| 30568 | 557.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
| 3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 7612 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
Generated 2025-05-30 01:12:16.780 UTC