[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 204 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1195 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
| 39178 | 373.11 | 2025-03-31 | 74 | 2 | 12 | Actual |
| 38221 | 14090.34 | 2025-02-28 | 46 | 7 | 13 | Actual |
| 10377 | 50.00 | 2023-01-29 | 82 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-03-31 | 53 | 6 | 4 | Budget |
| 16197 | 2581954.36 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 7267 | 23.00 | 2022-10-31 | 69 | 2 | 6 | Actual |
| 2232 | 10395.21 | 2022-05-31 | 18 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 26376 | 34500.00 | 2024-04-29 | 99 | 6 | 8 | Actual |
| 25109 | 21743.00 | 2024-03-30 | 24 | 7 | 6 | Actual |
Generated 2025-05-30 20:51:31.481 UTC