[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3877 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 28555 | 82852.00 | 2024-06-30 | 34 | 7 | 7 | Actual |
| 8008 | 70.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
| 17986 | 20967.00 | 2023-08-31 | 52 | 6 | 6 | Actual |
| 19441 | 4351.90 | 2023-09-30 | 8 | 7 | 11 | Actual |
| 13998 | 954914.70 | 2023-04-30 | 45 | 7 | 6 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 18055 | 209.00 | 2023-08-31 | 68 | 1 | 7 | Actual |
| 10129 | 380.00 | 2023-01-29 | 81 | 1 | 3 | Budget |
| 35905 | 13806.77 | 2024-12-29 | 19 | 7 | 13 | Actual |
| 6932 | 3400.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 3156 | 558673.00 | 2022-07-01 | 6 | 7 | 7 | Actual |
Generated 2025-05-30 03:13:09.341 UTC