[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1858 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5312 | 650.00 | 2022-08-31 | 77 | 1 | 7 | Budget |
| 7655 | 50174.00 | 2022-10-31 | 21 | 7 | 7 | Actual |
| 34863 | 112456.00 | 2024-12-29 | 43 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-03-31 | 81 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
| 33045 | 439.00 | 2024-10-30 | 74 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 30811 | 64507.00 | 2024-08-30 | 94 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 7266 | 60.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
| 30132 | 15173.46 | 2024-07-30 | 60 | 1 | 13 | Actual |
| 36338 | 960.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-31 01:11:44.753 UTC