[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3839 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2031 | 36299.00 | 2022-05-31 | 94 | 6 | 7 | Actual |
| 35943 | 252.00 | 2025-01-29 | 84 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-03-31 | 73 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-04-30 | 62 | 1 | 3 | Budget |
| 5300 | 128.00 | 2022-08-31 | 68 | 1 | 7 | Actual |
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 2397 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
| 11799 | 300.00 | 2023-02-28 | 73 | 3 | 6 | Budget |
| 33042 | 152.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 18898 | 176.00 | 2023-09-30 | 80 | 2 | 6 | Actual |
| 7204 | 12147.00 | 2022-10-31 | 100 | 7 | 5 | Actual |
| 4448 | 131.39 | 2022-07-31 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 15:24:18.572 UTC