[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2554 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23425 | 28.42 | 2024-01-29 | 78 | 5 | 11 | Actual |
| 29492 | 240.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
| 33806 | 63000.00 | 2024-11-30 | 99 | 6 | 4 | Actual |
| 26602 | 41806.86 | 2024-04-29 | 37 | 7 | 11 | Actual |
| 21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 30306 | -336.00 | 2024-08-30 | 91 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2024-08-30 | 52 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 27829 | 36667.40 | 2024-05-30 | 14 | 7 | 12 | Actual |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 21468 | 132.68 | 2023-12-01 | 66 | 6 | 11 | Actual |
Generated 2025-05-30 06:06:49.113 UTC