[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4497 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38304 | 87644.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 39130 | 9387.10 | 2025-04-01 | 33 | 7 | 11 | Actual |
| 32018 | 222.30 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 23902 | 361.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 11188 | 415890.65 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 16270 | 103.95 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 9413 | 419.00 | 2022-12-30 | 97 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-05-01 | 72 | 6 | 7 | Budget |
Generated 2025-05-31 10:42:00.251 UTC