[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2548 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31181 | 130.55 | 2024-08-30 | 81 | 2 | 12 | Actual |
| 20219 | 51.08 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 19443 | 20452.20 | 2023-09-30 | 14 | 7 | 11 | Actual |
| 6075 | 85187.00 | 2022-09-30 | 35 | 7 | 5 | Actual |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 1421 | 6.00 | 2022-05-31 | 96 | 6 | 4 | Actual |
| 5723 | 7.00 | 2022-09-30 | 96 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
| 3134 | 380.00 | 2022-07-01 | 81 | 6 | 7 | Budget |
| 33873 | 809.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
Generated 2025-05-30 04:19:25.726 UTC