[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3994 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 14946 | 112893.00 | 2023-05-31 | 56 | 6 | 6 | Actual |
| 17230 | 1234465.98 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 2754 | 146.00 | 2022-07-01 | 89 | 1 | 6 | Actual |
| 7553 | 200.00 | 2022-10-31 | 74 | 1 | 7 | Budget |
| 36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 15629 | 262.00 | 2023-07-01 | 94 | 1 | 4 | Actual |
| 27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 5139 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 10119 | 100.00 | 2023-01-29 | 74 | 1 | 3 | Budget |
| 28100 | 921.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
Generated 2025-05-31 01:36:12.775 UTC