[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5604 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 11592 | 27881.00 | 2023-02-28 | 52 | 6 | 5 | Actual |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 7213 | 394.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
| 31317 | 3046.92 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 1273 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
| 17168 | 32613.81 | 2023-07-31 | 53 | 6 | 8 | Actual |
| 29984 | 109036.83 | 2024-07-30 | 4 | 7 | 11 | Actual |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 8138 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Budget |
| 28274 | 24706.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 17822 | 826.00 | 2023-08-31 | 97 | 6 | 5 | Actual |
Generated 2025-05-30 13:43:57.092 UTC