[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 482 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5946 | 2380.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
| 37025 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 26827 | 98.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 27112 | 26181.00 | 2024-05-30 | 33 | 7 | 5 | Actual |
| 27234 | 64.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 29670 | 291.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
| 8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
| 33435 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 29025 | 474.94 | 2024-06-30 | 87 | 1 | 13 | Actual |
Generated 2025-05-31 01:42:01.410 UTC