[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3988 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
| 15925 | 198.00 | 2023-07-01 | 54 | 6 | 6 | Actual |
| 13581 | 350000.00 | 2023-04-30 | 42 | 7 | 3 | Actual |
| 12719 | 109092.00 | 2023-03-31 | 12 | 2 | 5 | Actual |
| 10492 | 210.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
| 31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 31339 | 204.76 | 2024-08-30 | 90 | 6 | 13 | Actual |
| 20966 | 128.00 | 2023-12-01 | 92 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 20053 | 147292.00 | 2023-10-31 | 101 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
Generated 2025-05-30 05:11:09.610 UTC