[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 763 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23297 | 33872.92 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 3410 | 220.00 | 2022-08-01 | 89 | 1 | 3 | Actual |
| 1096 | 4.00 | 2022-05-01 | 96 | 6 | 8 | Actual |
| 8278 | 414.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 57 | 16320.00 | 2022-05-01 | 60 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-01 | 53 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-06-01 | 87 | 2 | 6 | Actual |
| 37413 | 16.00 | 2025-03-01 | 69 | 2 | 6 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 8986 | 2046.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
Generated 2025-05-31 04:05:31.267 UTC