[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2934 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25590 | 101.82 | 2024-03-31 | 52 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
| 32365 | 1861.43 | 2024-09-30 | 23 | 7 | 12 | Actual |
| 29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 8296 | 38500.00 | 2022-12-02 | 99 | 6 | 5 | Actual |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 8729 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 37968 | 16743.62 | 2025-03-01 | 19 | 7 | 11 | Actual |
| 10968 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 8957 | 23334.85 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 23719 | 55.00 | 2024-02-29 | 69 | 1 | 4 | Actual |
| 31327 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
Generated 2025-05-31 16:31:33.361 UTC