[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3638 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7193 | 35657.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 13634 | 205.00 | 2023-04-30 | 89 | 1 | 4 | Actual |
| 25501 | 179.49 | 2024-03-30 | 90 | 6 | 11 | Actual |
| 24687 | 519570.00 | 2024-03-30 | 4 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 38662 | 19581.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
| 27008 | 54253.00 | 2024-05-30 | 14 | 7 | 4 | Actual |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 8195 | 380.00 | 2022-12-01 | 66 | 1 | 5 | Budget |
| 16706 | 55166.00 | 2023-07-31 | 14 | 7 | 4 | Actual |
| 10546 | 13589.00 | 2023-01-29 | 24 | 7 | 5 | Actual |
Generated 2025-05-30 12:27:01.046 UTC