[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4317 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24272 | 105472.74 | 2024-02-28 | 94 | 6 | 8 | Actual |
| 8177 | 25436.00 | 2022-12-01 | 34 | 7 | 4 | Actual |
| 12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 15379 | 7022.17 | 2023-05-31 | 24 | 7 | 11 | Actual |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 24487 | 3415.72 | 2024-02-28 | 20 | 7 | 11 | Actual |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 6461 | 22000.00 | 2022-09-30 | 52 | 6 | 7 | Budget |
| 12313 | 665200.00 | 2023-02-28 | 101 | 6 | 8 | Budget |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
Generated 2025-05-30 16:47:19.698 UTC