[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3899 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7545 | 370.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 4260 | 200.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 17181 | 69.26 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 31651 | 443914.00 | 2024-09-30 | 101 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 3498 | 56856.00 | 2022-08-01 | 31 | 7 | 3 | Actual |
| 35469 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 17701 | 3830.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
Generated 2025-05-31 19:08:33.866 UTC