[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2676 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9488 | -226.00 | 2022-12-30 | 91 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 8154 | 295.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 27517 | 30545.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 35760 | 479.49 | 2024-12-30 | 74 | 6 | 12 | Actual |
| 5397 | 813400.00 | 2022-09-01 | 101 | 6 | 7 | Budget |
| 37603 | 271617.00 | 2025-03-01 | 12 | 2 | 7 | Actual |
| 29724 | 493.51 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 18553 | 7854.00 | 2023-10-01 | 61 | 1 | 3 | Actual |
| 19456 | 6779.61 | 2023-10-01 | 33 | 7 | 11 | Actual |
Generated 2025-05-31 08:54:05.757 UTC