[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3509 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20153 | 226971.00 | 2023-10-31 | 15 | 7 | 7 | Actual |
| 35905 | 13806.77 | 2024-12-29 | 19 | 7 | 13 | Actual |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-29 | 62 | 6 | 8 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
| 37513 | 12663.00 | 2025-02-28 | 53 | 6 | 6 | Actual |
| 38280 | 358.00 | 2025-03-31 | 90 | 6 | 3 | Actual |
| 2727 | 34.00 | 2022-07-01 | 69 | 1 | 6 | Actual |
| 5049 | 107.00 | 2022-08-31 | 90 | 2 | 6 | Actual |
| 9454 | 280.00 | 2022-12-29 | 66 | 1 | 6 | Budget |
Generated 2025-05-30 16:48:07.598 UTC