[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1240 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8772 | 14892.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 27111 | 31566.00 | 2024-05-31 | 32 | 7 | 5 | Actual |
| 7238 | 136.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 13737 | 31678.00 | 2023-05-01 | 54 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 31729 | 135.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 7181 | 71963.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 15662 | -230.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
| 38818 | 25510.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 34196 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
Generated 2025-06-01 00:36:04.486 UTC