[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1796 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33197 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 15166 | 243.51 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 21579 | -150.30 | 2023-12-01 | 91 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 27810 | 61.40 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 4035 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 38993 | 4.00 | 2025-03-31 | 96 | 2 | 11 | Actual |
| 34327 | 73682.76 | 2024-11-30 | 34 | 7 | 8 | Actual |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 07:19:40.390 UTC