[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4332 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10086 | 145846.22 | 2022-12-30 | 29 | 7 | 8 | Actual |
| 16693 | 243.00 | 2023-08-01 | 90 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-05-01 | 89 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 2706 | 48962.00 | 2022-07-02 | 37 | 7 | 5 | Actual |
| 1444 | 20885.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 61 | 979.00 | 2022-05-01 | 62 | 6 | 3 | Actual |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 36610 | 708199.13 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
Generated 2025-05-31 23:08:45.491 UTC