[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1286 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11629 | 550.00 | 2023-02-28 | 77 | 6 | 5 | Budget |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 16665 | 4326.00 | 2023-07-31 | 53 | 6 | 4 | Actual |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 38655 | 60.00 | 2025-03-31 | 85 | 5 | 6 | Actual |
| 14676 | 114.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 234 | 96.00 | 2022-04-30 | 94 | 1 | 4 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 36810 | 112528.39 | 2025-01-29 | 4 | 7 | 11 | Actual |
| 1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 7120 | 3400.00 | 2022-10-31 | 57 | 6 | 5 | Budget |
Generated 2025-05-30 12:31:20.572 UTC