[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5937 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34304 | 6.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 33360 | 558367.55 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 27660 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 23681 | 37996.00 | 2024-02-29 | 40 | 7 | 3 | Actual |
| 14484 | 2905.07 | 2023-05-01 | 15 | 7 | 12 | Actual |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 32516 | 293.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 32300 | 242.25 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 14841 | 127.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
Generated 2025-05-31 09:14:44.190 UTC