[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 932 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1434 | 34976.00 | 2022-05-31 | 19 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2023-04-30 | 22 | 7 | 4 | Actual |
| 34529 | 42789.85 | 2024-11-30 | 35 | 7 | 11 | Actual |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 12781 | 563.00 | 2023-03-31 | 97 | 6 | 5 | Actual |
| 9901 | 17902.00 | 2022-12-29 | 33 | 7 | 7 | Actual |
| 31096 | 36.93 | 2024-08-30 | 82 | 6 | 11 | Actual |
| 15266 | 11.40 | 2023-05-31 | 84 | 2 | 11 | Actual |
| 29331 | 49866.00 | 2024-07-30 | 40 | 7 | 4 | Actual |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 32363 | 30085.36 | 2024-09-29 | 21 | 7 | 12 | Actual |
| 5780 | 54.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
Generated 2025-05-30 23:49:18.436 UTC