[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3827 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 3922 | 234.00 | 2022-07-31 | 87 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 35516 | 35852.49 | 2024-12-29 | 12 | 2 | 11 | Actual |
| 36261 | 43.00 | 2025-01-29 | 67 | 2 | 6 | Actual |
| 23066 | 47089.00 | 2024-01-29 | 13 | 7 | 6 | Actual |
| 2016 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 10908 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
Generated 2025-05-30 04:35:49.347 UTC