[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3262 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 28199 | 229.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 29774 | 22062.10 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 14093 | 1924457.00 | 2023-05-01 | 45 | 7 | 7 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 29620 | 168322.00 | 2024-07-31 | 39 | 7 | 6 | Actual |
| 18934 | 336.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
Generated 2025-05-31 17:28:35.501 UTC