[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2602 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1781 | 193.00 | 2022-06-01 | 90 | 4 | 6 | Actual |
| 24173 | 157848.00 | 2024-02-29 | 29 | 7 | 7 | Actual |
| 22573 | 6746.63 | 2023-12-30 | 24 | 7 | 12 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 21759 | 27689.00 | 2023-12-30 | 12 | 2 | 4 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
| 3212 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 24495 | 7909.42 | 2024-02-29 | 32 | 7 | 11 | Actual |
| 39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
Generated 2025-05-31 03:06:56.022 UTC