[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1789 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 20562 | 31.61 | 2023-10-31 | 73 | 6 | 12 | Actual |
| 8073 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 17310 | -70.52 | 2023-07-31 | 91 | 3 | 11 | Actual |
| 1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
| 31481 | 246.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
| 5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 20490 | 52436.84 | 2023-10-31 | 39 | 7 | 11 | Actual |
Generated 2025-05-30 17:11:37.931 UTC