[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2696 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18402 | 13869.10 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 19196 | 240.48 | 2023-10-01 | 90 | 2 | 8 | Actual |
| 14069 | 15177.00 | 2023-05-01 | 8 | 7 | 7 | Actual |
| 9610 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 37953 | -159.88 | 2025-03-01 | 91 | 6 | 11 | Actual |
| 15840 | -48.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 30578 | 582.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 9481 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Budget |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
Generated 2025-05-31 07:16:52.358 UTC