[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1183 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 33586 | 948.64 | 2024-10-30 | 87 | 6 | 13 | Actual |
| 23392 | 16.72 | 2024-01-29 | 69 | 4 | 11 | Actual |
| 38254 | 109405.00 | 2025-03-31 | 56 | 6 | 3 | Actual |
| 7244 | 527.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-02-28 | 82 | 1 | 8 | Budget |
| 30490 | 9785.00 | 2024-08-30 | 53 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 15673 | 73570.00 | 2023-07-01 | 13 | 7 | 4 | Actual |
| 33767 | 633.00 | 2024-11-30 | 92 | 1 | 4 | Actual |
| 3554 | 62.00 | 2022-07-31 | 94 | 7 | 3 | Actual |
| 5269 | 9988.00 | 2022-08-31 | 20 | 7 | 6 | Actual |
Generated 2025-05-30 07:24:06.335 UTC