[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2797 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27118 | 31223.00 | 2024-05-30 | 40 | 7 | 5 | Actual |
| 991 | 24969.73 | 2022-04-30 | 60 | 2 | 8 | Actual |
| 16273 | 31.61 | 2023-07-01 | 84 | 3 | 11 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 17251 | 57.14 | 2023-07-31 | 85 | 1 | 11 | Actual |
| 584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
| 39252 | 59301.86 | 2025-03-31 | 35 | 7 | 12 | Actual |
| 11394 | 100.00 | 2023-02-28 | 87 | 7 | 3 | Budget |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 26186 | 40030.00 | 2024-04-29 | 40 | 7 | 6 | Actual |
| 13522 | 121025.00 | 2023-04-30 | 56 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-04-30 | 77 | 6 | 11 | Actual |
Generated 2025-05-30 10:38:49.687 UTC