[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4468 | 81601.09 | 2022-09-01 | 14 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-06-01 | 37 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 18570 | 380.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 16806 | 3790.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 8457 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 7910 | 6500.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 33098 | 658.67 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 22154 | 52.00 | 2024-01-30 | 69 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 10019 | 1200.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
Generated 2025-07-01 19:38:20.753 UTC