[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3172 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30824 | 55087.00 | 2024-08-30 | 19 | 7 | 7 | Actual |
| 6719 | 173108.85 | 2022-09-30 | 15 | 7 | 8 | Actual |
| 1757 | 237.00 | 2022-05-31 | 73 | 4 | 6 | Actual |
| 1356 | 176.00 | 2022-05-31 | 89 | 1 | 4 | Actual |
| 22984 | 108.00 | 2024-01-29 | 74 | 4 | 6 | Actual |
| 11625 | 200.00 | 2023-02-28 | 74 | 6 | 5 | Budget |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
| 3086 | 444.00 | 2022-07-01 | 92 | 1 | 7 | Actual |
| 21015 | 64.00 | 2023-12-01 | 85 | 4 | 6 | Actual |
| 3512 | 778.00 | 2022-07-31 | 61 | 7 | 3 | Actual |
| 33038 | 875.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
Generated 2025-05-30 08:36:44.126 UTC