[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1982 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 25654 | -9109.80 | 2024-04-29 | 92 | 7 | 3 | Actual |
| 25108 | 4422.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 15429 | 32.67 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 32663 | 369.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 20477 | 58646.53 | 2023-11-01 | 21 | 7 | 11 | Actual |
Generated 2025-05-31 19:24:26.392 UTC