[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3011 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4394 | 154.11 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 240 | -1126.00 | 2022-05-01 | 53 | 6 | 4 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 6947 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 6394 | 97697.00 | 2022-10-01 | 21 | 7 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 18536 | 1358.23 | 2023-09-01 | 23 | 7 | 12 | Actual |
Generated 2025-05-31 09:30:30.763 UTC