[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3242 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 16186 | 22942.42 | 2023-07-01 | 28 | 7 | 8 | Actual |
| 22452 | 274.17 | 2023-12-29 | 77 | 6 | 11 | Actual |
| 35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 15219 | 19296.90 | 2023-05-31 | 100 | 7 | 8 | Actual |
| 11981 | 7.00 | 2023-02-28 | 96 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 11501 | 100.00 | 2023-02-28 | 84 | 6 | 4 | Budget |
| 22138 | 340.00 | 2023-12-29 | 94 | 1 | 7 | Actual |
| 34937 | 591.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 13547 | 212.00 | 2023-04-30 | 89 | 6 | 3 | Actual |
Generated 2025-05-30 04:24:17.033 UTC