[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 878 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3746 | 5610.00 | 2022-07-30 | 52 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2022-11-30 | 61 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-04-29 | 62 | 6 | 8 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
| 14890 | 11.00 | 2023-05-30 | 96 | 3 | 6 | Actual |
| 34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
| 6460 | 13719.00 | 2022-09-29 | 52 | 6 | 7 | Actual |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 16145 | 505.64 | 2023-06-30 | 66 | 6 | 8 | Actual |
Generated 2025-05-29 19:48:30.210 UTC