[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20102 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 394 | 553.00 | 2022-05-24 | 65 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-12-25 | 87 | 1 | 6 | Budget |
| 8510 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 10792 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 8560 | 144.00 | 2022-12-25 | 90 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-08-24 | 82 | 4 | 11 | Actual |
| 30793 | 93.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 10717 | 73.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 26798 | 4332.91 | 2024-05-23 | 18 | 7 | 13 | Actual |
| 2482 | -309.00 | 2022-07-25 | 91 | 1 | 4 | Actual |
Generated 2025-06-23 22:21:25.548 UTC