[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3989 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23837 | 34000.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-05-31 | 82 | 1 | 6 | Budget |
| 11524 | 34976.00 | 2023-02-28 | 19 | 7 | 4 | Actual |
| 36805 | 5102.98 | 2025-01-29 | 94 | 6 | 11 | Actual |
| 32559 | 13.00 | 2024-10-30 | 96 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-04-29 | 61 | 5 | 11 | Actual |
| 2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 1238 | 156600.00 | 2022-05-31 | 101 | 6 | 3 | Budget |
| 4987 | 511.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 37101 | 5098.00 | 2025-02-28 | 52 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 37266 | 62956.00 | 2025-02-28 | 19 | 7 | 4 | Actual |
Generated 2025-05-30 13:29:21.659 UTC