[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8484 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16769 | 180.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-05-31 | 33 | 7 | 7 | Actual |
| 12105 | 409.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-03-31 | 63 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-05-31 | 71 | 1 | 5 | Budget |
| 38515 | 24922.00 | 2025-05-31 | 28 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-03-30 | 43 | 7 | 7 | Actual |
| 17390 | 218.85 | 2023-09-30 | 81 | 6 | 11 | Actual |
| 2132 | 364.72 | 2022-07-31 | 74 | 2 | 8 | Actual |
| 17085 | 1267852.00 | 2023-09-30 | 6 | 7 | 7 | Actual |
| 14559 | 190.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
| 11510 | 11569.00 | 2023-04-30 | 94 | 6 | 4 | Actual |
Generated 2025-07-30 07:11:37.435 UTC