[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1760 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37631 | 265.00 | 2025-02-28 | 89 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-01-29 | 82 | 1 | 5 | Budget |
| 38005 | 86.93 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 20392 | 14.59 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 1537 | 2703.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 35044 | -216.00 | 2024-12-29 | 91 | 6 | 5 | Actual |
| 20822 | 24225.00 | 2023-12-01 | 100 | 7 | 4 | Actual |
Generated 2025-05-30 03:06:01.002 UTC