[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2869 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5208 | 1310.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
| 19645 | 455501.00 | 2023-10-31 | 4 | 7 | 3 | Actual |
| 27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 29047 | 664.42 | 2024-06-30 | 81 | 2 | 13 | Actual |
| 20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 11982 | 466.00 | 2023-02-28 | 97 | 6 | 6 | Actual |
| 4275 | 125891.00 | 2022-07-31 | 101 | 6 | 7 | Actual |
| 31629 | 122.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 15644 | 176.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
| 5502 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
Generated 2025-05-30 16:57:06.388 UTC