[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3753 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34151 | 218027.00 | 2024-11-30 | 12 | 2 | 7 | Actual |
| 6765 | 550.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
| 17030 | 558.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
| 28552 | 73411.00 | 2024-06-30 | 31 | 7 | 7 | Actual |
| 799 | 629881.70 | 2022-04-30 | 45 | 7 | 6 | Actual |
| 39250 | 10509.47 | 2025-03-31 | 33 | 7 | 12 | Actual |
| 29481 | 1308707.00 | 2024-07-30 | 10 | 3 | 6 | Actual |
| 16726 | 457609.00 | 2023-07-31 | 43 | 7 | 4 | Actual |
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 7641 | 143.00 | 2022-10-31 | 97 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
Generated 2025-05-30 03:53:58.330 UTC