[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2253 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 3172 | 22683.00 | 2022-07-01 | 32 | 7 | 7 | Actual |
| 17083 | 268462.00 | 2023-07-31 | 101 | 6 | 7 | Actual |
| 5219 | 90.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
| 9825 | 147600.00 | 2022-12-29 | 56 | 6 | 7 | Budget |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 26967 | 18267.00 | 2024-05-30 | 52 | 6 | 4 | Actual |
| 31118 | 16743.62 | 2024-08-30 | 19 | 7 | 11 | Actual |
| 10114 | 57.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 29015 | 645.12 | 2024-06-30 | 74 | 1 | 13 | Actual |
| 7372 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 1451 | 405462.00 | 2022-05-31 | 43 | 7 | 4 | Actual |
Generated 2025-05-30 15:22:28.942 UTC