[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2378 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5757 | 727.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
| 33421 | 19.91 | 2024-10-30 | 68 | 2 | 12 | Actual |
| 36821 | 4462.54 | 2025-01-29 | 22 | 7 | 11 | Actual |
| 34657 | 29698.30 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 38288 | 584567.00 | 2025-03-31 | 4 | 7 | 3 | Actual |
| 18213 | 508.67 | 2023-08-31 | 74 | 6 | 8 | Actual |
| 21448 | 11.40 | 2023-12-01 | 83 | 5 | 11 | Actual |
| 26268 | 14978.00 | 2024-04-29 | 22 | 7 | 7 | Actual |
| 18698 | 14.00 | 2023-09-30 | 96 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 1728 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
Generated 2025-05-30 13:25:06.186 UTC