[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4101 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25088 | 189.00 | 2024-03-30 | 89 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 27176 | 1934480.00 | 2024-05-30 | 11 | 3 | 6 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 13137 | 74503.00 | 2023-03-31 | 37 | 7 | 6 | Actual |
| 14924 | 18.00 | 2023-05-31 | 69 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2023-09-30 | 12 | 2 | 3 | Actual |
| 3987 | 205.00 | 2022-07-31 | 66 | 4 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
Generated 2025-05-31 00:37:08.885 UTC