[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8074 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10416 | 61116.00 | 2023-03-31 | 35 | 7 | 4 | Actual |
| 1390 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 4260 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 3992 | 80.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
| 37104 | 83580.00 | 2025-04-30 | 56 | 6 | 3 | Actual |
| 27027 | 44833.00 | 2024-07-30 | 40 | 7 | 4 | Actual |
| 20405 | 588.00 | 2023-12-31 | 62 | 5 | 11 | Actual |
| 3409 | 480.00 | 2022-09-30 | 87 | 1 | 3 | Budget |
| 28304 | 102.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 27555 | -242.85 | 2024-07-30 | 91 | 1 | 11 | Actual |
| 5223 | 60.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 21086 | 35147.00 | 2024-01-31 | 14 | 7 | 6 | Actual |
Generated 2025-07-30 07:35:31.572 UTC