[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3303 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18583 | 79105.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
| 3606 | 2000.00 | 2022-07-31 | 52 | 6 | 4 | Budget |
| 15151 | -148.92 | 2023-05-31 | 91 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 3648 | 445.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
| 24120 | 12.00 | 2024-02-28 | 96 | 1 | 7 | Actual |
| 37277 | 52160.00 | 2025-02-28 | 34 | 7 | 4 | Actual |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 38055 | 196.51 | 2025-02-28 | 68 | 6 | 12 | Actual |
| 37766 | 265816.64 | 2025-02-28 | 15 | 7 | 8 | Actual |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
Generated 2025-05-30 13:29:05.051 UTC