[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 66 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2480 | 251.00 | 2022-06-30 | 89 | 1 | 4 | Actual |
| 8416 | 71.00 | 2022-11-30 | 89 | 2 | 6 | Actual |
| 20155 | 39785.00 | 2023-10-30 | 19 | 7 | 7 | Actual |
| 22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
| 27119 | 955953.00 | 2024-05-29 | 43 | 7 | 5 | Actual |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
| 22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 3927 | 176.00 | 2022-07-30 | 92 | 2 | 6 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 03:29:46.097 UTC