[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 657 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29131 | 722.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 3277 | 3.00 | 2022-07-01 | 96 | 2 | 8 | Actual |
| 9469 | 547.00 | 2022-12-29 | 77 | 1 | 6 | Actual |
| 33485 | 62513.63 | 2024-10-30 | 15 | 7 | 12 | Actual |
| 1771 | 30.00 | 2022-05-31 | 82 | 4 | 6 | Budget |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 14249 | 47.57 | 2023-04-30 | 65 | 2 | 11 | Actual |
| 1025 | 134.42 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 7010 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
| 37131 | -421.00 | 2025-02-28 | 91 | 6 | 3 | Actual |
Generated 2025-05-30 17:00:45.420 UTC