[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3226 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 12808 | 37080.00 | 2023-04-01 | 39 | 7 | 5 | Actual |
| 7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 35352 | 14978.00 | 2024-12-30 | 22 | 7 | 7 | Actual |
| 16649 | 261.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 1181 | 8400.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 16717 | 59928.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 16990 | 173111.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 39358 | 4634.67 | 2025-04-01 | 20 | 7 | 13 | Actual |
Generated 2025-05-31 07:28:36.119 UTC