[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4592 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22177 | 421875.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-11-30 | 56 | 6 | 11 | Actual |
| 12965 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 22295 | 34500.00 | 2023-12-29 | 99 | 6 | 8 | Actual |
| 29114 | 56718.10 | 2024-06-30 | 35 | 7 | 13 | Actual |
| 33834 | 804717.00 | 2024-11-30 | 46 | 7 | 4 | Actual |
| 7951 | 257.00 | 2022-12-01 | 81 | 6 | 3 | Actual |
| 17419 | 5420.01 | 2023-07-31 | 28 | 7 | 11 | Actual |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
Generated 2025-05-31 01:32:47.934 UTC