[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3012 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5023 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 12816 | 2000.00 | 2023-03-31 | 61 | 1 | 6 | Budget |
| 28852 | 18708.55 | 2024-06-30 | 94 | 6 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-29 | 87 | 6 | 4 | Actual |
| 23989 | 113.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
| 14589 | 47202.00 | 2023-05-31 | 34 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-04-30 | 32 | 7 | 3 | Actual |
| 8477 | 332.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 14210 | 33872.92 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 31132 | 12914.83 | 2024-08-30 | 38 | 7 | 11 | Actual |
| 4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
Generated 2025-05-30 04:58:14.523 UTC