[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 412 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 28923 | 336.94 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 26175 | 33870.00 | 2024-04-30 | 24 | 7 | 6 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 11415 | 200.00 | 2023-03-01 | 68 | 1 | 4 | Budget |
| 10423 | 17590.00 | 2023-01-30 | 100 | 7 | 4 | Actual |
| 4929 | 433300.00 | 2022-09-01 | 101 | 6 | 5 | Budget |
| 28916 | 67.78 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 10526 | 246.00 | 2023-01-30 | 92 | 6 | 5 | Actual |
| 532 | 40.00 | 2022-05-01 | 68 | 2 | 6 | Budget |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
Generated 2025-05-31 14:54:48.297 UTC