[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3646 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23541 | 3.95 | 2024-01-29 | 69 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 5990 | 29058.00 | 2022-09-30 | 52 | 6 | 5 | Actual |
| 19621 | 77.00 | 2023-10-31 | 69 | 6 | 3 | Actual |
| 1514 | 2600.00 | 2022-05-31 | 61 | 6 | 5 | Budget |
| 28478 | 121.00 | 2024-06-30 | 69 | 1 | 7 | Actual |
| 35427 | 243223.79 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 17662 | 52.00 | 2023-08-31 | 90 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-08-31 | 77 | 2 | 6 | Budget |
| 18999 | 182.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
| 2137 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 3903 | 100.00 | 2022-07-31 | 74 | 2 | 6 | Budget |
Generated 2025-05-30 20:53:11.595 UTC