[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1934 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33396 | 149.70 | 2024-11-05 | 73 | 1 | 12 | Actual |
| 15771 | 11771.00 | 2023-07-07 | 20 | 7 | 5 | Actual |
| 7290 | 40.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 460 | 6427.00 | 2022-05-06 | 34 | 7 | 5 | Actual |
| 1299 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
| 7675 | 2800.00 | 2022-11-06 | 61 | 1 | 8 | Budget |
| 5145 | 123.00 | 2022-09-06 | 90 | 4 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 8256 | 200.00 | 2022-12-07 | 67 | 6 | 5 | Budget |
Generated 2025-06-05 13:38:09.924 UTC