[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1396 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19028 | 7286.00 | 2023-09-30 | 8 | 7 | 6 | Actual |
| 35908 | 3717.11 | 2024-12-29 | 22 | 7 | 13 | Actual |
| 4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 5930 | 40900.00 | 2022-09-30 | 31 | 7 | 4 | Actual |
| 9963 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 38707 | 16595.00 | 2025-03-31 | 20 | 7 | 6 | Actual |
| 4731 | 161200.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
| 25638 | 6472.16 | 2024-03-30 | 24 | 7 | 12 | Actual |
| 25316 | 13513.45 | 2024-03-30 | 18 | 7 | 8 | Actual |
| 3608 | 5933.00 | 2022-07-31 | 53 | 6 | 4 | Actual |
Generated 2025-05-30 06:59:03.293 UTC