[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2945 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3484 | 7263.00 | 2022-08-01 | 7 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 25308 | 806213.07 | 2024-03-31 | 101 | 6 | 8 | Actual |
| 22871 | 120869.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 17575 | 161897.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 11415 | 200.00 | 2023-03-01 | 68 | 1 | 4 | Budget |
| 13850 | 57.00 | 2023-05-01 | 89 | 2 | 6 | Actual |
| 9755 | 8321.00 | 2022-12-30 | 22 | 7 | 6 | Actual |
| 309 | 10646.00 | 2022-05-01 | 20 | 7 | 4 | Actual |
| 14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
Generated 2025-06-01 02:25:43.823 UTC