[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1385 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29605 | 55087.00 | 2024-07-31 | 19 | 7 | 6 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 8418 | -87.00 | 2022-12-02 | 91 | 2 | 6 | Actual |
| 38443 | 66.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 17385 | 181.61 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 34449 | 95.44 | 2024-12-01 | 66 | 5 | 11 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 7980 | 43720.00 | 2022-12-02 | 19 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 26348 | 5389.06 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 1008 | 220.00 | 2022-05-01 | 73 | 2 | 8 | Budget |
Generated 2025-05-31 17:15:38.932 UTC