[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5780 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31074 | 24657.60 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 24840 | 122.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 37344 | -278.00 | 2025-03-01 | 91 | 6 | 5 | Actual |
| 25623 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 10087 | 76916.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 27200 | -421.00 | 2024-05-31 | 91 | 3 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-02 | 37 | 7 | 5 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
Generated 2025-05-31 13:27:42.774 UTC