[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1819 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30247 | 7082.09 | 2024-07-30 | 100 | 7 | 13 | Actual |
| 8133 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 33992 | 221.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 32060 | 1296752.52 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 11884 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
| 488 | 220.00 | 2022-04-30 | 73 | 1 | 6 | Budget |
| 36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-04-30 | 65 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
| 2596 | 200.00 | 2022-07-01 | 74 | 1 | 5 | Budget |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
Generated 2025-05-30 22:58:30.090 UTC