[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2989 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21177 | 19177.00 | 2023-12-01 | 8 | 7 | 7 | Actual |
| 1852 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-03-31 | 54 | 6 | 3 | Budget |
| 14712 | 52187.00 | 2023-05-31 | 39 | 7 | 4 | Actual |
| 34804 | 99475.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 20155 | 39785.00 | 2023-10-31 | 19 | 7 | 7 | Actual |
| 8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 25708 | 115106.00 | 2024-04-29 | 12 | 2 | 3 | Actual |
| 29121 | 6738.22 | 2024-06-30 | 100 | 7 | 13 | Actual |
Generated 2025-05-30 23:00:20.876 UTC