[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 460 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 25391 | 1.00 | 2024-03-31 | 96 | 2 | 11 | Actual |
| 491 | 100.00 | 2022-05-01 | 74 | 1 | 6 | Budget |
| 5754 | 116673.00 | 2022-10-01 | 46 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2024-07-31 | 61 | 5 | 6 | Actual |
| 22565 | 1165.67 | 2023-12-30 | 14 | 7 | 12 | Actual |
| 20076 | 29150.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 37046 | 394308.60 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 14710 | 195523.00 | 2023-06-01 | 37 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2024-12-30 | 43 | 7 | 11 | Actual |
| 6297 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
Generated 2025-05-31 15:31:55.961 UTC