[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1878 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32411 | 413.54 | 2024-11-29 | 65 | 2 | 13 | Actual |
| 6592 | 750.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 4734 | 16800.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
| 4317 | 234.42 | 2022-09-30 | 68 | 1 | 8 | Actual |
| 31786 | 9.00 | 2024-11-29 | 96 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 11536 | 132382.00 | 2023-04-30 | 35 | 7 | 4 | Actual |
| 31045 | 6.00 | 2024-10-30 | 96 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 12954 | 328.00 | 2023-05-31 | 92 | 3 | 6 | Actual |
| 4452 | 682.91 | 2022-09-30 | 87 | 6 | 8 | Actual |
| 24799 | -159.00 | 2024-05-30 | 91 | 6 | 4 | Actual |
Generated 2025-07-30 07:35:37.415 UTC