[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 580 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 35910 | 8410.18 | 2024-12-29 | 24 | 7 | 13 | Actual |
| 19974 | 19.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 15835 | 17.00 | 2023-07-01 | 84 | 2 | 6 | Actual |
| 18786 | 216.00 | 2023-09-30 | 90 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 27054 | -322.00 | 2024-05-30 | 91 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 25465 | 20.97 | 2024-03-30 | 85 | 5 | 11 | Actual |
Generated 2025-05-31 01:50:24.846 UTC