[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4098 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 1314 | 20246.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 18428 | 166.72 | 2023-09-01 | 92 | 6 | 11 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 16059 | 12485.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 7773 | 200.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 35794 | 9088.16 | 2024-12-30 | 28 | 7 | 12 | Actual |
| 2597 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 29212 | 353338.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
Generated 2025-05-31 14:44:56.854 UTC