[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4017 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27953 | 1520.58 | 2024-05-30 | 23 | 7 | 13 | Actual |
| 26893 | 27165.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 6382 | 272800.00 | 2022-09-30 | 101 | 6 | 6 | Budget |
| 33109 | 122.30 | 2024-10-30 | 82 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 28300 | 95854.00 | 2024-06-30 | 12 | 2 | 6 | Actual |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 13380 | 22999.99 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 12860 | 68105.00 | 2023-03-31 | 12 | 2 | 6 | Actual |
Generated 2025-05-30 04:22:38.256 UTC