[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2060 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28579 | 1537.47 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-03-31 | 56 | 6 | 6 | Actual |
| 37327 | 69.00 | 2025-02-28 | 69 | 6 | 5 | Actual |
| 8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 11871 | 171.00 | 2023-02-28 | 90 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 37767 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 13164 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
| 5192 | 133.00 | 2022-08-31 | 90 | 5 | 6 | Actual |
Generated 2025-05-30 16:48:11.777 UTC