[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11978 | -144.00 | 2023-02-28 | 91 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-10-31 | 85 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 38688 | 94.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 10062 | 207.15 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 22000 | 256.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 18671 | 27168.00 | 2023-09-30 | 100 | 7 | 3 | Actual |
| 32694 | 16779.00 | 2024-10-30 | 22 | 7 | 4 | Actual |
| 39147 | 33.74 | 2025-03-31 | 69 | 1 | 12 | Actual |
Generated 2025-05-30 04:19:20.177 UTC