[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 530 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5191 | 86.00 | 2022-08-31 | 89 | 5 | 6 | Actual |
| 436 | 7.00 | 2022-04-30 | 96 | 6 | 5 | Actual |
| 31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 3779 | 650.00 | 2022-07-31 | 77 | 6 | 5 | Budget |
| 14594 | 42953.00 | 2023-05-31 | 40 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-04-29 | 96 | 1 | 3 | Actual |
| 37370 | 39407.00 | 2025-02-28 | 34 | 7 | 5 | Actual |
| 2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 10319 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
| 23439 | 5068.94 | 2024-01-29 | 52 | 6 | 11 | Actual |
| 13578 | 48219.00 | 2023-04-30 | 38 | 7 | 3 | Actual |
| 28454 | 14978.00 | 2024-06-30 | 22 | 7 | 6 | Actual |
Generated 2025-05-30 15:06:16.041 UTC