[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 264 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
| 38807 | 61351.00 | 2025-03-31 | 31 | 7 | 7 | Actual |
| 28352 | -457.00 | 2024-06-30 | 91 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 20492 | 67798.52 | 2023-10-31 | 43 | 7 | 11 | Actual |
| 24491 | 6472.16 | 2024-02-28 | 24 | 7 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-29 | 63 | 6 | 13 | Actual |
| 9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
| 26275 | 33902.00 | 2024-04-29 | 33 | 7 | 7 | Actual |
| 12373 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 16259 | 68.85 | 2023-07-01 | 66 | 3 | 11 | Actual |
Generated 2025-05-30 04:02:02.524 UTC