[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2933 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24124 | 240649.00 | 2024-02-28 | 56 | 6 | 7 | Actual |
| 15299 | 111.40 | 2023-05-31 | 92 | 3 | 11 | Actual |
| 30823 | 17287.00 | 2024-08-30 | 18 | 7 | 7 | Actual |
| 34042 | 21.00 | 2024-11-30 | 69 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2022-09-30 | 60 | 1 | 6 | Actual |
| 8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 33332 | 376.30 | 2024-10-30 | 66 | 6 | 11 | Actual |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-07-31 | 71 | 1 | 7 | Budget |
| 17904 | 135.00 | 2023-08-31 | 92 | 2 | 6 | Actual |
| 16090 | 663.21 | 2023-07-01 | 74 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
Generated 2025-05-30 20:14:14.915 UTC