[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2874 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 19039 | 18820.00 | 2023-09-30 | 28 | 7 | 6 | Actual |
| 2709 | 19062.00 | 2022-07-01 | 40 | 7 | 5 | Actual |
| 34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 34711 | 4850.47 | 2024-11-30 | 53 | 6 | 13 | Actual |
| 18576 | 761.00 | 2023-09-30 | 92 | 1 | 3 | Actual |
| 7921 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 4144 | 68230.00 | 2022-07-31 | 15 | 7 | 6 | Actual |
| 13546 | 990.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
| 12799 | 13323.00 | 2023-03-31 | 28 | 7 | 5 | Actual |
| 30315 | 18280.00 | 2024-08-30 | 7 | 7 | 3 | Actual |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
Generated 2025-05-30 23:12:26.201 UTC