[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9574 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16070 | 25454.00 | 2023-08-31 | 33 | 7 | 7 | Actual |
| 21701 | 43366.00 | 2024-02-28 | 40 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-04-29 | 34 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-04-30 | 67 | 2 | 12 | Actual |
| 38557 | 785.00 | 2025-05-31 | 61 | 2 | 6 | Actual |
| 23092 | 5743.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 39327 | 69.67 | 2025-05-31 | 71 | 6 | 13 | Actual |
| 29223 | 158.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2023-11-30 | 32 | 7 | 12 | Actual |
| 14272 | 1.00 | 2023-06-30 | 96 | 2 | 11 | Actual |
| 3240 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 33141 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
Generated 2025-07-30 08:40:48.701 UTC