[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1768 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
| 32305 | 35.87 | 2024-09-29 | 82 | 1 | 12 | Actual |
| 23148 | -278.00 | 2024-01-29 | 91 | 6 | 7 | Actual |
| 25622 | 18.00 | 2024-03-30 | 97 | 6 | 12 | Actual |
| 2916 | 57.00 | 2022-07-01 | 68 | 5 | 6 | Actual |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 11668 | 7132.00 | 2023-02-28 | 22 | 7 | 5 | Actual |
| 22230 | 502.61 | 2023-12-29 | 92 | 1 | 8 | Actual |
| 29058 | 36519.48 | 2024-06-30 | 52 | 6 | 13 | Actual |
Generated 2025-05-30 16:48:27.241 UTC