[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2508 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15379 | 7022.17 | 2023-05-31 | 24 | 7 | 11 | Actual |
| 35237 | 87.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-02-28 | 53 | 6 | 11 | Actual |
| 7718 | 335.94 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 11997 | 8239.00 | 2023-02-28 | 22 | 7 | 6 | Actual |
| 36668 | 1711.43 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 24734 | 180.00 | 2024-03-30 | 87 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 26269 | 6062.00 | 2024-04-29 | 23 | 7 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 37759 | 718975.08 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
Generated 2025-05-30 16:54:38.931 UTC