[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2760 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27212 | 160.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 5931 | 24653.00 | 2022-09-30 | 32 | 7 | 4 | Actual |
| 15242 | 203.95 | 2023-05-31 | 90 | 1 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 2510 | 36.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 33701 | 41665.00 | 2024-11-30 | 24 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
| 11145 | 200.00 | 2023-01-29 | 66 | 6 | 8 | Budget |
| 20517 | 99.70 | 2023-10-31 | 90 | 1 | 12 | Actual |
| 11647 | 161.00 | 2023-02-28 | 89 | 6 | 5 | Actual |
Generated 2025-05-30 13:38:37.274 UTC