[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3958 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33698 | 100674.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 38519 | 28771.00 | 2025-04-01 | 33 | 7 | 5 | Actual |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 13851 | 88.00 | 2023-05-01 | 90 | 2 | 6 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
Generated 2025-05-31 03:10:40.623 UTC