[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4058 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
| 23244 | 5067.84 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 33053 | 236.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 4894 | 60.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
| 6061 | 101772.00 | 2022-09-30 | 15 | 7 | 5 | Actual |
| 27710 | 63344.49 | 2024-05-30 | 14 | 7 | 11 | Actual |
| 38517 | 68817.00 | 2025-03-31 | 31 | 7 | 5 | Actual |
| 24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 29116 | 9797.93 | 2024-06-30 | 38 | 7 | 13 | Actual |
| 28129 | 64.00 | 2024-06-30 | 69 | 6 | 4 | Actual |
| 29438 | 134.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
Generated 2025-05-30 15:14:28.521 UTC