[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 857 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2280 | 618.00 | 2022-06-30 | 80 | 1 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-28 | 72 | 6 | 8 | Actual |
| 26665 | 122.04 | 2024-04-28 | 89 | 6 | 12 | Actual |
| 487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
| 17313 | 3.00 | 2023-07-30 | 96 | 3 | 11 | Actual |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 15670 | 480852.00 | 2023-06-30 | 6 | 7 | 4 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 11395 | 90.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
| 30963 | 27310.68 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 22117 | 580.00 | 2023-12-28 | 66 | 1 | 7 | Actual |
Generated 2025-05-29 04:39:14.166 UTC