[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4218 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 24700 | 32680.00 | 2024-03-31 | 24 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 35896 | 421307.35 | 2024-12-30 | 101 | 6 | 13 | Actual |
| 32127 | 219.91 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 35424 | 8451.24 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 14653 | 9102.00 | 2023-06-01 | 52 | 6 | 4 | Actual |
Generated 2025-05-31 18:54:17.559 UTC