[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 689 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38467 | 134705.00 | 2025-03-31 | 56 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 22477 | 3795.51 | 2023-12-29 | 18 | 7 | 11 | Actual |
| 17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 24329 | 207.15 | 2024-02-28 | 92 | 1 | 11 | Actual |
| 15107 | 79.87 | 2023-05-31 | 69 | 1 | 8 | Actual |
| 39090 | 358.21 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 15042 | 3976.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 26624 | 64.59 | 2024-04-29 | 80 | 1 | 12 | Actual |
| 13939 | 27039.00 | 2023-04-30 | 57 | 6 | 6 | Actual |
| 5487 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
Generated 2025-05-30 15:26:25.090 UTC