[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1956 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29582 | 483.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 21763 | 2076.00 | 2023-12-30 | 57 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 28259 | 29569.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 33537 | 555.65 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 35987 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 5548 | 25.32 | 2022-09-01 | 69 | 6 | 8 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
Generated 2025-05-31 11:49:05.073 UTC