[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2774 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19939 | 586074.00 | 2023-10-30 | 11 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
| 37767 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
| 3364 | 58452.17 | 2022-06-30 | 39 | 7 | 8 | Actual |
| 3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 38505 | 95724.00 | 2025-03-30 | 13 | 7 | 5 | Actual |
| 20522 | 1183.76 | 2023-10-30 | 60 | 2 | 12 | Actual |
| 1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
Generated 2025-05-29 06:16:46.114 UTC