[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1595 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28974 | 595.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 31904 | 196118.00 | 2024-09-30 | 12 | 2 | 7 | Actual |
| 27873 | 66.17 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 9229 | 2300.00 | 2022-12-30 | 62 | 6 | 4 | Budget |
| 9584 | 270.00 | 2022-12-30 | 90 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 23364 | 43.31 | 2024-01-30 | 68 | 3 | 11 | Actual |
| 4798 | 34976.00 | 2022-09-01 | 19 | 7 | 4 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
Generated 2025-05-31 16:43:28.993 UTC