[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3029 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 21711 | 14.00 | 2023-12-30 | 69 | 7 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 26619 | 24.16 | 2024-04-30 | 73 | 1 | 12 | Actual |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 35996 | 24696.00 | 2025-01-30 | 18 | 7 | 3 | Actual |
| 2209 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 15:18:30.346 UTC