[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3993 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12562 | 66.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 28048 | 39577.00 | 2024-06-30 | 28 | 7 | 3 | Actual |
| 5116 | 80.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
| 17013 | 33753.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 2197 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 2686 | 271202.00 | 2022-07-01 | 6 | 7 | 5 | Actual |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 25606 | 48.63 | 2024-03-30 | 74 | 6 | 12 | Actual |
| 6594 | 216.24 | 2022-09-30 | 89 | 1 | 8 | Actual |
Generated 2025-05-31 01:39:08.602 UTC