[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2487 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28800 | 7.14 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 31457 | 47472.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 7767 | 3.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 26728 | 38030.03 | 2024-04-30 | 12 | 2 | 13 | Actual |
| 29744 | 13.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 15010 | 984.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 26996 | -245.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 34972 | 33543.00 | 2024-12-30 | 28 | 7 | 4 | Actual |
| 16987 | 9.00 | 2023-08-01 | 96 | 6 | 6 | Actual |
Generated 2025-05-31 04:40:44.104 UTC