[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3605 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28207 | 13.00 | 2024-06-30 | 96 | 1 | 5 | Actual |
| 17106 | 29457.00 | 2023-07-31 | 38 | 7 | 7 | Actual |
| 35211 | 6.00 | 2024-12-29 | 96 | 5 | 6 | Actual |
| 26308 | 472.30 | 2024-04-29 | 89 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 29413 | 25805.00 | 2024-07-30 | 24 | 7 | 5 | Actual |
| 35024 | 549.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
| 6235 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 33125 | 531.39 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 6199 | 100.00 | 2022-09-30 | 74 | 3 | 6 | Budget |
Generated 2025-05-30 11:47:52.843 UTC