[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 520 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7185 | 26232.00 | 2022-10-31 | 19 | 7 | 5 | Actual |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 27282 | 416.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 12206 | 1600.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
| 16053 | 1398107.00 | 2023-07-01 | 6 | 7 | 7 | Actual |
| 22970 | 306.00 | 2024-01-29 | 90 | 3 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-01 | 53 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 14635 | 218.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
| 479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
Generated 2025-05-30 04:07:29.406 UTC