[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2992 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 8148 | 151.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 20483 | 54110.28 | 2023-11-01 | 31 | 7 | 11 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 18131 | 31223.00 | 2023-09-01 | 32 | 7 | 7 | Actual |
| 24620 | -53376.83 | 2024-02-29 | 46 | 7 | 12 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
| 18249 | 78352.54 | 2023-09-01 | 31 | 7 | 8 | Actual |
Generated 2025-06-01 02:31:03.210 UTC