[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2592 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 19040 | 156114.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
| 39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 39250 | 10509.47 | 2025-04-01 | 33 | 7 | 12 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 14440 | 59.27 | 2023-05-01 | 90 | 2 | 12 | Actual |
| 19845 | 117.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 30716 | 293.00 | 2024-08-31 | 90 | 6 | 6 | Actual |
Generated 2025-05-31 12:13:57.114 UTC