[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5674 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6065 | 36940.00 | 2022-09-30 | 21 | 7 | 5 | Actual |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 5817 | 60.00 | 2022-09-30 | 69 | 1 | 4 | Actual |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 12744 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
| 21659 | 846.00 | 2023-12-29 | 77 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-01-29 | 84 | 1 | 13 | Actual |
| 5286 | 247704.00 | 2022-08-31 | 46 | 7 | 6 | Actual |
| 24471 | -180.09 | 2024-02-28 | 91 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-03-31 | 72 | 6 | 13 | Actual |
Generated 2025-05-30 05:34:24.618 UTC