[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2738 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18139 | 1617681.00 | 2023-08-31 | 43 | 7 | 7 | Actual |
| 33111 | 352.60 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 12970 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
| 19308 | 61.40 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 12849 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 2561 | 17920.00 | 2022-07-01 | 24 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2023-03-31 | 38 | 7 | 4 | Actual |
| 23572 | 12093.54 | 2024-01-29 | 19 | 7 | 12 | Actual |
| 6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
Generated 2025-05-30 15:21:27.390 UTC