[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4320 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 26177 | 237774.00 | 2024-04-29 | 29 | 7 | 6 | Actual |
| 3665 | 7.00 | 2022-07-31 | 96 | 6 | 4 | Actual |
| 11564 | 200.00 | 2023-02-28 | 74 | 1 | 5 | Budget |
| 20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 13967 | 9.00 | 2023-04-30 | 96 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-02-28 | 74 | 4 | 6 | Actual |
| 33207 | 49200.48 | 2024-10-30 | 38 | 7 | 8 | Actual |
| 37405 | 106580.00 | 2025-02-28 | 12 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 5005 | 7.00 | 2022-08-31 | 96 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-07-31 | 77 | 6 | 5 | Budget |
Generated 2025-05-30 16:44:05.228 UTC