[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 992 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3660 | 132.00 | 2022-07-31 | 89 | 6 | 4 | Actual |
| 20487 | 24033.12 | 2023-10-31 | 35 | 7 | 11 | Actual |
| 22219 | 357.15 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 34748 | 7503.15 | 2024-11-30 | 8 | 7 | 13 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 3487 | 20972.00 | 2022-07-31 | 14 | 7 | 3 | Actual |
| 33185 | 591968.17 | 2024-10-30 | 4 | 7 | 8 | Actual |
| 4918 | 132.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
| 29462 | 12.00 | 2024-07-30 | 69 | 2 | 6 | Actual |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 16347 | 75.23 | 2023-07-01 | 67 | 6 | 11 | Actual |
Generated 2025-05-30 05:10:31.284 UTC