[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5902 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31439 | 505537.00 | 2024-09-29 | 4 | 7 | 3 | Actual |
| 8147 | 630.00 | 2022-12-01 | 87 | 6 | 4 | Actual |
| 34984 | 877520.00 | 2024-12-29 | 46 | 7 | 4 | Actual |
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 684 | 135.00 | 2022-04-30 | 76 | 5 | 6 | Actual |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 16366 | -84.35 | 2023-07-01 | 91 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 25056 | 103.00 | 2024-03-30 | 90 | 5 | 6 | Actual |
| 1857 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
| 32624 | 380.00 | 2024-10-30 | 68 | 1 | 4 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
Generated 2025-05-30 04:29:06.561 UTC