[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 803 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 9356 | 3204.00 | 2022-12-28 | 52 | 6 | 5 | Actual |
| 24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 33514 | 27.57 | 2024-10-29 | 69 | 1 | 13 | Actual |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 3296 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
| 10887 | 1168871.00 | 2023-01-28 | 43 | 7 | 6 | Actual |
| 37771 | 15890.77 | 2025-02-27 | 22 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-02-27 | 32 | 7 | 8 | Actual |
Generated 2025-05-29 04:36:52.541 UTC