[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2978 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21410 | 56.08 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 17222 | 25448.53 | 2023-07-31 | 33 | 7 | 8 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 6269 | 235.00 | 2022-09-30 | 90 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 16835 | 124.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
| 35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
| 36720 | 5.00 | 2025-01-29 | 96 | 3 | 11 | Actual |
| 35170 | 133.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
| 1939 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
| 22377 | 118.85 | 2023-12-29 | 92 | 2 | 11 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
Generated 2025-05-30 16:47:06.772 UTC