[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 598 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11521 | 41056.00 | 2023-02-28 | 14 | 7 | 4 | Actual |
| 31349 | 11115.49 | 2024-08-30 | 8 | 7 | 13 | Actual |
| 18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2024-10-30 | 15 | 7 | 11 | Actual |
| 12470 | 20463.00 | 2023-03-31 | 28 | 7 | 3 | Actual |
| 27651 | 289.06 | 2024-05-30 | 74 | 5 | 11 | Actual |
| 5059 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 34386 | 70.97 | 2024-11-30 | 90 | 2 | 11 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 6884 | 360.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
Generated 2025-05-30 21:04:43.747 UTC