[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1232 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32264 | 11455.23 | 2024-09-28 | 8 | 7 | 11 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
| 10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 622 | 238.00 | 2022-04-29 | 65 | 4 | 6 | Actual |
| 23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
| 36067 | -519.00 | 2025-01-28 | 91 | 1 | 4 | Actual |
| 4953 | 22052.00 | 2022-08-30 | 38 | 7 | 5 | Actual |
| 6045 | 139.00 | 2022-09-29 | 89 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
Generated 2025-05-29 03:52:07.378 UTC