[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3723 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34711 | 4850.47 | 2024-11-30 | 53 | 6 | 13 | Actual |
| 29953 | 1824.20 | 2024-07-30 | 61 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 10276 | 135.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 34155 | 172099.00 | 2024-11-30 | 56 | 6 | 7 | Actual |
| 35094 | 299.00 | 2024-12-29 | 81 | 1 | 6 | Actual |
| 28917 | 61.40 | 2024-06-30 | 66 | 2 | 12 | Actual |
| 12526 | -99.00 | 2023-03-31 | 91 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-04-30 | 60 | 1 | 6 | Budget |
| 34305 | 960.00 | 2024-11-30 | 97 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2023-12-01 | 21 | 7 | 8 | Actual |
Generated 2025-05-30 22:51:26.015 UTC