[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2642 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16562 | 3705.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 30196 | 211.78 | 2024-07-31 | 68 | 6 | 13 | Actual |
| 31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 31839 | 81.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 18113 | 954555.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 19197 | -189.82 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 21680 | 9757.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
| 16540 | 636.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 140 | -25508.00 | 2022-05-01 | 46 | 7 | 3 | Actual |
Generated 2025-05-31 23:01:07.561 UTC