[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2708 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 374 | 294.00 | 2022-04-30 | 92 | 1 | 5 | Actual |
| 26379 | 1363385.58 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 10861 | 184805.00 | 2023-01-29 | 101 | 6 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 10062 | 207.15 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
| 35460 | 845000.16 | 2024-12-29 | 101 | 6 | 8 | Actual |
| 21714 | 361.00 | 2023-12-29 | 74 | 7 | 3 | Actual |
| 20563 | 44.38 | 2023-10-31 | 74 | 6 | 12 | Actual |
| 1639 | 291.00 | 2022-05-31 | 92 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
Generated 2025-05-30 10:38:08.621 UTC