[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 266 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
| 22785 | 5054.00 | 2024-01-28 | 23 | 7 | 4 | Actual |
| 33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2024-07-29 | 61 | 1 | 12 | Actual |
| 1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
| 37985 | 901075.78 | 2025-02-27 | 43 | 7 | 11 | Actual |
| 7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 8061 | 89.00 | 2022-11-30 | 69 | 1 | 4 | Actual |
| 18256 | 73320.63 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
Generated 2025-05-29 06:13:33.535 UTC