[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 743 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13124 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
| 3375 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 31517 | -438.00 | 2024-09-29 | 91 | 1 | 4 | Actual |
| 26398 | 158646.46 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 30736 | 28852.00 | 2024-08-30 | 24 | 7 | 6 | Actual |
| 16105 | 484.42 | 2023-07-01 | 94 | 1 | 8 | Actual |
| 11538 | 29673.00 | 2023-02-28 | 38 | 7 | 4 | Actual |
| 27728 | 79876.72 | 2024-05-30 | 39 | 7 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
Generated 2025-05-30 20:30:35.557 UTC