[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3887 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
| 1260 | 119746.00 | 2022-05-31 | 35 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 18139 | 1617681.00 | 2023-08-31 | 43 | 7 | 7 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 1140 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
| 4603 | 261945.00 | 2022-08-31 | 6 | 7 | 3 | Actual |
| 19443 | 20452.20 | 2023-09-30 | 14 | 7 | 11 | Actual |
| 3680 | 43841.00 | 2022-07-31 | 21 | 7 | 4 | Actual |
Generated 2025-05-30 12:32:56.156 UTC