[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2906 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33853 | 252.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 20603 | 21424.56 | 2023-10-31 | 37 | 7 | 12 | Actual |
| 32909 | 448.00 | 2024-10-30 | 92 | 4 | 6 | Actual |
| 32404 | -149.62 | 2024-09-29 | 91 | 1 | 13 | Actual |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 2144 | 43.51 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 8434 | 169.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 24175 | 28621.00 | 2024-02-28 | 32 | 7 | 7 | Actual |
| 6069 | 12931.00 | 2022-09-30 | 28 | 7 | 5 | Actual |
Generated 2025-05-30 05:00:28.767 UTC