[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4653 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12017 | 3228.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 32622 | 968.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 18622 | 68867.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 26725 | -74.19 | 2024-04-30 | 91 | 1 | 13 | Actual |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 16185 | 22798.48 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 17773 | 171.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
Generated 2025-05-31 03:20:30.064 UTC