[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 364 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29704 | 26607.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 4295 | 19580.00 | 2022-08-01 | 33 | 7 | 7 | Actual |
| 37427 | 82.00 | 2025-03-01 | 89 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 5741 | 26134.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 28763 | 188.00 | 2024-07-01 | 92 | 3 | 11 | Actual |
| 33493 | 8004.10 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 20478 | 3223.16 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 19322 | 614.60 | 2023-10-01 | 61 | 3 | 11 | Actual |
Generated 2025-05-31 07:28:39.750 UTC