[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1161 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22368 | 101.82 | 2023-12-29 | 81 | 2 | 11 | Actual |
| 19239 | 1420053.30 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
| 5343 | 18800.00 | 2022-08-31 | 57 | 6 | 7 | Budget |
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 37679 | 1008.68 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 14063 | 1062.00 | 2023-04-30 | 97 | 6 | 7 | Actual |
| 23330 | 22688.42 | 2024-01-29 | 12 | 2 | 11 | Actual |
| 22680 | 22245.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
Generated 2025-05-30 17:10:17.548 UTC