[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1054 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2619 | -213.00 | 2022-07-01 | 91 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 25887 | 35754.00 | 2024-04-29 | 34 | 7 | 4 | Actual |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 24088 | 28844.00 | 2024-02-28 | 38 | 7 | 6 | Actual |
| 20585 | 228.42 | 2023-10-31 | 8 | 7 | 12 | Actual |
| 4631 | 750.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
| 34705 | 148.62 | 2024-11-30 | 89 | 2 | 13 | Actual |
| 12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
Generated 2025-05-30 16:47:33.862 UTC