[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3736 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6930 | 5702.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
| 13458 | 19987.82 | 2023-03-31 | 24 | 7 | 8 | Actual |
| 13705 | 136058.00 | 2023-04-30 | 46 | 7 | 4 | Actual |
| 37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 19026 | 364334.00 | 2023-09-30 | 6 | 7 | 6 | Actual |
| 11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-09-30 | 61 | 1 | 4 | Budget |
| 9292 | 3849.00 | 2022-12-29 | 23 | 7 | 4 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
Generated 2025-05-31 02:20:31.618 UTC