[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 959 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 16885 | 66.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
| 5180 | 200.00 | 2022-08-31 | 81 | 5 | 6 | Budget |
| 18354 | 87.99 | 2023-08-31 | 76 | 4 | 11 | Actual |
| 22840 | 203.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
| 38431 | 69666.00 | 2025-03-31 | 39 | 7 | 4 | Actual |
| 34345 | 410.34 | 2024-11-30 | 73 | 1 | 11 | Actual |
| 25863 | 32993.00 | 2024-04-29 | 94 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2024-07-30 | 76 | 6 | 13 | Actual |
| 12328 | 20742.38 | 2023-02-28 | 24 | 7 | 8 | Actual |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 37763 | 24163.65 | 2025-02-28 | 8 | 7 | 8 | Actual |
Generated 2025-05-30 07:37:41.257 UTC