[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 696 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15496 | 1540.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 33502 | 37295.07 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 10113 | 36.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 4615 | 23396.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 26513 | -120.52 | 2024-04-30 | 91 | 4 | 11 | Actual |
| 12005 | 29962.00 | 2023-03-01 | 34 | 7 | 6 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 5371 | 507.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 515 | 364.00 | 2022-05-01 | 92 | 1 | 6 | Actual |
Generated 2025-05-31 04:02:45.906 UTC