[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1212 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23297 | 33872.92 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
| 22181 | 15574.00 | 2023-12-21 | 8 | 7 | 7 | Actual |
| 9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 30940 | 219176.38 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 23895 | -223978.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 7289 | 50.00 | 2022-10-23 | 84 | 2 | 6 | Budget |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 12940 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
Generated 2025-05-22 11:01:56.370 UTC