[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3794 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1099 | 241800.00 | 2022-04-30 | 101 | 6 | 8 | Budget |
| 23619 | 161594.00 | 2024-02-28 | 12 | 2 | 3 | Actual |
| 22188 | 52853.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
| 22949 | 2755.00 | 2024-01-29 | 61 | 3 | 6 | Actual |
| 10335 | 0.00 | 2023-01-29 | 54 | 6 | 4 | Budget |
| 1182 | 5220.00 | 2022-05-31 | 53 | 6 | 3 | Actual |
| 7161 | 135.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 11843 | 26.00 | 2023-02-28 | 69 | 4 | 6 | Actual |
| 15365 | 342819.91 | 2023-05-31 | 101 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 21365 | 99.70 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 26828 | 527.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
Generated 2025-05-30 16:49:46.596 UTC