[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3971 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 35367 | 1888929.00 | 2024-12-30 | 46 | 7 | 7 | Actual |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 24821 | 196260.00 | 2024-03-31 | 29 | 7 | 4 | Actual |
| 3168 | 17597.00 | 2022-07-02 | 24 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2022-07-02 | 43 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
Generated 2025-05-31 23:02:58.487 UTC