[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 544 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 27662 | 49.70 | 2024-05-31 | 89 | 5 | 11 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 10321 | 200.00 | 2023-01-30 | 84 | 1 | 4 | Budget |
| 28848 | 103.95 | 2024-07-01 | 89 | 6 | 11 | Actual |
| 28658 | 54406.64 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
Generated 2025-05-31 23:02:41.951 UTC