[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1646 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 2956 | 0.00 | 2022-07-01 | 54 | 6 | 6 | Budget |
| 8378 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 6225 | 92.00 | 2022-09-30 | 94 | 3 | 6 | Actual |
| 1503 | 29600.00 | 2022-05-31 | 52 | 6 | 5 | Budget |
| 26833 | 1575.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 15328 | 4.00 | 2023-05-31 | 96 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
| 15929 | 1893.00 | 2023-07-01 | 61 | 6 | 6 | Actual |
| 35527 | 298.64 | 2024-12-29 | 74 | 2 | 11 | Actual |
| 33629 | 441.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
Generated 2025-05-30 17:34:40.610 UTC