[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2174 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 14888 | -274.00 | 2023-05-31 | 91 | 3 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-01 | 18 | 7 | 4 | Actual |
| 9107 | 22649.00 | 2022-12-29 | 24 | 7 | 3 | Actual |
| 36999 | 497.75 | 2025-01-29 | 81 | 2 | 13 | Actual |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
| 5682 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 13677 | 717127.00 | 2023-04-30 | 4 | 7 | 4 | Actual |
| 3416 | 46598.00 | 2022-07-31 | 12 | 2 | 3 | Actual |
| 4291 | 16610.00 | 2022-07-31 | 28 | 7 | 7 | Actual |
| 27671 | 202644.96 | 2024-05-30 | 56 | 6 | 11 | Actual |
Generated 2025-05-30 17:02:39.858 UTC