[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1853 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 32084 | 104231.81 | 2024-09-30 | 39 | 7 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 10466 | 235.00 | 2023-01-30 | 90 | 1 | 5 | Actual |
| 3115 | 147.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-04-01 | 52 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 25299 | 682.91 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 811 | 550.00 | 2022-05-01 | 66 | 1 | 7 | Budget |
Generated 2025-05-31 11:25:29.008 UTC