[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3933 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10095 | 25271.25 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 31051 | 133.74 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 30433 | 573514.00 | 2024-08-31 | 4 | 7 | 4 | Actual |
| 20065 | 10817.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 35356 | 256992.00 | 2024-12-30 | 29 | 7 | 7 | Actual |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 3617 | 2600.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 16377 | 48460.17 | 2023-07-02 | 13 | 7 | 11 | Actual |
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
Generated 2025-06-01 00:03:38.384 UTC