[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1574 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 15305 | 156.08 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 30525 | 489268.00 | 2024-08-31 | 101 | 6 | 5 | Actual |
| 26070 | 586.00 | 2024-04-30 | 90 | 3 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-01 | 43 | 7 | 7 | Actual |
| 13675 | 63000.00 | 2023-05-01 | 99 | 6 | 4 | Actual |
| 16316 | 5.01 | 2023-07-02 | 69 | 5 | 11 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 5978 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
Generated 2025-05-31 14:03:19.459 UTC