[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2460 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3416 | 46598.00 | 2022-07-31 | 12 | 2 | 3 | Actual |
| 7544 | 280.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 38565 | 102.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
| 29088 | -156.64 | 2024-06-30 | 91 | 6 | 13 | Actual |
| 19462 | 8963.69 | 2023-09-30 | 40 | 7 | 11 | Actual |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 14025 | 324.00 | 2023-04-30 | 92 | 1 | 7 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 32895 | 166.00 | 2024-10-30 | 74 | 4 | 6 | Actual |
| 1990 | 574.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 37754 | 523.82 | 2025-02-28 | 92 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2024-08-30 | 4 | 7 | 8 | Actual |
Generated 2025-05-30 15:08:26.580 UTC