[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 573 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25473 | 6693.44 | 2024-03-30 | 52 | 6 | 11 | Actual |
| 30956 | 216015.71 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 32055 | 426.85 | 2024-09-29 | 92 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
| 18356 | 50.76 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 6538 | 18294.00 | 2022-09-30 | 24 | 7 | 7 | Actual |
| 16802 | 34101.00 | 2023-07-31 | 19 | 7 | 5 | Actual |
Generated 2025-05-30 08:51:14.824 UTC