[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5659 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3992 | 80.00 | 2022-07-31 | 68 | 4 | 6 | Budget |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 10623 | 17.00 | 2023-01-29 | 69 | 2 | 6 | Actual |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 34214 | 430998.00 | 2024-11-30 | 43 | 7 | 7 | Actual |
| 15157 | 53353.59 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 31966 | 561453.00 | 2024-09-29 | 43 | 7 | 7 | Actual |
| 7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 15428 | 28.42 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 13907 | 281.00 | 2023-04-30 | 92 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 03:10:25.911 UTC