[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3836 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29212 | 353338.00 | 2024-07-30 | 43 | 7 | 3 | Actual |
| 22565 | 1165.67 | 2023-12-29 | 14 | 7 | 12 | Actual |
| 10028 | 167.75 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 15420 | 2969.96 | 2023-05-31 | 12 | 2 | 12 | Actual |
| 17335 | 96.51 | 2023-07-31 | 89 | 4 | 11 | Actual |
| 8193 | 568.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 20587 | 1028.44 | 2023-10-31 | 14 | 7 | 12 | Actual |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 37770 | 118092.68 | 2025-02-28 | 21 | 7 | 8 | Actual |
| 11705 | 100.00 | 2023-02-28 | 74 | 1 | 6 | Budget |
| 14946 | 112893.00 | 2023-05-31 | 56 | 6 | 6 | Actual |
Generated 2025-05-30 15:26:28.026 UTC