[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2728 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9687 | 62964.00 | 2022-12-29 | 56 | 6 | 6 | Actual |
| 17042 | -236.00 | 2023-07-31 | 91 | 1 | 7 | Actual |
| 21736 | 480.00 | 2023-12-29 | 66 | 1 | 4 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 4749 | 100.00 | 2022-08-31 | 68 | 6 | 4 | Budget |
| 3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
| 20386 | 133.74 | 2023-10-31 | 74 | 4 | 11 | Actual |
| 39069 | 17.78 | 2025-03-31 | 89 | 5 | 11 | Actual |
| 37758 | 34500.00 | 2025-02-28 | 99 | 6 | 8 | Actual |
| 26899 | 377424.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-01-29 | 77 | 5 | 11 | Actual |
Generated 2025-05-31 02:58:30.216 UTC