[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2937 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27514 | 125145.84 | 2024-05-30 | 21 | 7 | 8 | Actual |
| 6393 | 10084.00 | 2022-09-30 | 20 | 7 | 6 | Actual |
| 13739 | 61182.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 8604 | 501.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 1555 | 550.00 | 2022-05-31 | 87 | 6 | 5 | Budget |
| 20951 | 50.00 | 2023-12-01 | 73 | 2 | 6 | Actual |
| 30005 | 37634.44 | 2024-07-30 | 37 | 7 | 11 | Actual |
| 13136 | 78225.00 | 2023-03-31 | 35 | 7 | 6 | Actual |
| 1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
| 25639 | 6323.22 | 2024-03-30 | 28 | 7 | 12 | Actual |
| 12787 | 16793.00 | 2023-03-31 | 7 | 7 | 5 | Actual |
Generated 2025-05-30 04:37:30.640 UTC