[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1802 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11783 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 24697 | 75992.00 | 2024-03-31 | 21 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 12031 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 7538 | 3420.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 18838 | 10058.00 | 2023-10-01 | 20 | 7 | 5 | Actual |
| 16226 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
Generated 2025-05-31 03:19:22.480 UTC