[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4609 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38807 | 61351.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 9597 | 280.00 | 2022-12-30 | 66 | 4 | 6 | Budget |
| 22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 8601 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 2485 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-05-01 | 45 | 7 | 8 | Actual |
Generated 2025-05-31 12:24:23.193 UTC