[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2270 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11020 | 44070.00 | 2023-01-29 | 34 | 7 | 7 | Actual |
| 6528 | 14538.00 | 2022-09-30 | 8 | 7 | 7 | Actual |
| 7353 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 18464 | 142.25 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 13988 | 28332.00 | 2023-04-30 | 32 | 7 | 6 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2023-12-29 | 56 | 6 | 12 | Actual |
| 3179 | 20904.00 | 2022-07-01 | 40 | 7 | 7 | Actual |
| 18311 | 35.87 | 2023-08-31 | 90 | 2 | 11 | Actual |
| 4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 2737 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
Generated 2025-05-30 21:30:01.632 UTC