[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1284 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14091 | 350000.00 | 2023-05-01 | 42 | 7 | 7 | Actual |
| 5420 | 115058.00 | 2022-09-01 | 37 | 7 | 7 | Actual |
| 14142 | 117.75 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 19772 | 45468.00 | 2023-11-01 | 19 | 7 | 4 | Actual |
| 24117 | -253.00 | 2024-02-29 | 91 | 1 | 7 | Actual |
| 25198 | 12235.00 | 2024-03-31 | 20 | 7 | 7 | Actual |
| 33088 | 82401.00 | 2024-10-31 | 39 | 7 | 7 | Actual |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 27828 | 46343.11 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
Generated 2025-05-31 04:06:47.318 UTC