[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3130 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 19564 | 3288.05 | 2023-09-30 | 22 | 7 | 12 | Actual |
| 13329 | 485.94 | 2023-03-31 | 92 | 1 | 8 | Actual |
| 21572 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 37823 | 8.21 | 2025-02-28 | 69 | 2 | 11 | Actual |
| 36717 | -115.20 | 2025-01-29 | 91 | 3 | 11 | Actual |
| 9168 | 23076.00 | 2022-12-29 | 100 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
| 28694 | 302.89 | 2024-06-30 | 74 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-04-30 | 80 | 6 | 4 | Budget |
Generated 2025-05-30 10:27:02.009 UTC