[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 865 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 17862 | 210.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 788 | 94236.00 | 2022-05-01 | 31 | 7 | 6 | Actual |
| 8618 | 150.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 22536 | 18.84 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 25875 | 19756.00 | 2024-04-30 | 18 | 7 | 4 | Actual |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
Generated 2025-05-31 03:30:47.819 UTC