[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 229 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18805 | 62.00 | 2023-09-30 | 69 | 6 | 5 | Actual |
| 4098 | 114.00 | 2022-07-31 | 68 | 6 | 6 | Actual |
| 35104 | 13.00 | 2024-12-29 | 96 | 1 | 6 | Actual |
| 2162 | 6900.00 | 2022-05-31 | 53 | 6 | 8 | Budget |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 38605 | 349.00 | 2025-03-31 | 89 | 3 | 6 | Actual |
| 25704 | -384.00 | 2024-04-29 | 91 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
Generated 2025-05-30 04:24:12.765 UTC