[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1844 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 4780 | 150.00 | 2022-08-30 | 89 | 6 | 4 | Actual |
| 8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 38718 | 183511.00 | 2025-03-30 | 35 | 7 | 6 | Actual |
| 32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 16686 | 361.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 10356 | 200.00 | 2023-01-28 | 68 | 6 | 4 | Budget |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 27391 | 17287.00 | 2024-05-29 | 18 | 7 | 7 | Actual |
Generated 2025-05-29 03:28:19.212 UTC