[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1180 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8318 | 31903.00 | 2022-12-01 | 34 | 7 | 5 | Actual |
| 16500 | 1344.40 | 2023-07-01 | 23 | 7 | 12 | Actual |
| 25720 | 283.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 539 | 100.00 | 2022-04-30 | 74 | 2 | 6 | Budget |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 22316 | 64276.52 | 2023-12-29 | 34 | 7 | 8 | Actual |
| 34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
| 14781 | 491939.00 | 2023-05-31 | 101 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-09-29 | 65 | 6 | 13 | Actual |
| 5299 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
Generated 2025-05-30 21:04:38.593 UTC