[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3160 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31574 | 268998.00 | 2024-09-30 | 29 | 7 | 4 | Actual |
| 33114 | 343.51 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-04-01 | 28 | 7 | 4 | Actual |
| 1227 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 17283 | -52.43 | 2023-08-01 | 91 | 2 | 11 | Actual |
| 32094 | 219.91 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 15048 | 52.00 | 2023-06-01 | 69 | 6 | 7 | Actual |
| 22486 | 66595.62 | 2023-12-30 | 31 | 7 | 11 | Actual |
| 12144 | 23128.00 | 2023-03-01 | 32 | 7 | 7 | Actual |
| 3152 | 29500.00 | 2022-07-02 | 99 | 6 | 7 | Actual |
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
Generated 2025-05-31 13:57:08.072 UTC