[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2761 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31491 | 13.00 | 2024-09-29 | 94 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 12809 | 19443.00 | 2023-03-31 | 40 | 7 | 5 | Actual |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 32899 | 428.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 37691 | -462.55 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 23242 | 40095.77 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 15089 | 28621.00 | 2023-05-31 | 32 | 7 | 7 | Actual |
| 25043 | 74.00 | 2024-03-30 | 73 | 5 | 6 | Actual |
| 19320 | 1.00 | 2023-09-30 | 96 | 2 | 11 | Actual |
| 21353 | 125.23 | 2023-12-01 | 65 | 2 | 11 | Actual |
Generated 2025-05-30 15:21:34.306 UTC