[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3697 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1739 | 18564.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
| 26106 | 37.00 | 2024-04-29 | 68 | 5 | 6 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 15723 | 9.00 | 2023-07-01 | 96 | 1 | 5 | Actual |
| 31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 15970 | 10710.00 | 2023-07-01 | 22 | 7 | 6 | Actual |
| 6711 | 565200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 19927 | 104.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 25147 | -331.00 | 2024-03-30 | 91 | 1 | 7 | Actual |
| 8865 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 17873 | 416.00 | 2023-08-31 | 87 | 1 | 6 | Actual |
| 30394 | 19.00 | 2024-08-30 | 96 | 1 | 4 | Actual |
Generated 2025-05-31 02:58:14.909 UTC