[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5901 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18824 | 38637.00 | 2023-09-30 | 94 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-10-31 | 60 | 1 | 8 | Budget |
| 32267 | 119128.51 | 2024-09-29 | 15 | 7 | 11 | Actual |
| 4047 | 100.00 | 2022-07-31 | 76 | 5 | 6 | Budget |
| 33591 | 6.00 | 2024-10-30 | 96 | 6 | 13 | Actual |
| 38120 | 506.52 | 2025-02-28 | 77 | 1 | 13 | Actual |
| 13722 | 563.00 | 2023-04-30 | 81 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 18932 | 378.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
| 10702 | 381.00 | 2023-01-29 | 92 | 3 | 6 | Actual |
| 2982 | 200.00 | 2022-07-01 | 74 | 6 | 6 | Budget |
Generated 2025-05-30 04:10:26.493 UTC