[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1318 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1434 | 34976.00 | 2022-06-01 | 19 | 7 | 4 | Actual |
| 36859 | 80.55 | 2025-01-30 | 89 | 1 | 12 | Actual |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 30442 | 19558.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 5855 | 1.00 | 2022-10-01 | 54 | 6 | 4 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
Generated 2025-05-31 12:06:53.976 UTC