[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1255 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
| 11211 | 24778.82 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 8763 | 68492.00 | 2022-11-30 | 94 | 6 | 7 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 9682 | 3.00 | 2022-12-28 | 96 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
| 26430 | 345.45 | 2024-04-28 | 90 | 1 | 11 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 3926 | -106.00 | 2022-07-30 | 91 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
| 1787 | 9700.00 | 2022-05-30 | 60 | 5 | 6 | Budget |
Generated 2025-05-29 23:11:39.294 UTC