[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1083 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13626 | 213.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 3814 | 8232.00 | 2022-08-01 | 18 | 7 | 5 | Actual |
| 23868 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
| 11985 | 496800.00 | 2023-03-01 | 101 | 6 | 6 | Budget |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
| 26934 | -137.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 23470 | 2119.95 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 26788 | 124.00 | 2024-04-30 | 97 | 6 | 13 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
Generated 2025-05-31 19:50:45.706 UTC