[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1445 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32862 | 345.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 5076 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 6870 | 26640.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 28789 | -126.90 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 39030 | 260.34 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 16936 | 15.00 | 2023-08-01 | 69 | 5 | 6 | Actual |
| 26614 | 29.48 | 2024-04-30 | 66 | 1 | 12 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 6968 | 176.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
Generated 2025-05-31 19:06:51.155 UTC