[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3851 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32351 | 35000.00 | 2024-09-28 | 99 | 6 | 12 | Actual |
| 31975 | 488.97 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
| 21229 | 205874.61 | 2023-11-30 | 12 | 2 | 8 | Actual |
| 9361 | 15000.00 | 2022-12-28 | 57 | 6 | 5 | Budget |
| 33358 | 51494.27 | 2024-10-29 | 101 | 6 | 11 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 4147 | 10180.00 | 2022-07-30 | 20 | 7 | 6 | Actual |
| 21135 | 10.00 | 2023-11-30 | 96 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-04-29 | 77 | 7 | 3 | Budget |
| 7714 | 188.96 | 2022-10-30 | 89 | 1 | 8 | Actual |
Generated 2025-05-29 03:47:04.785 UTC