[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2105 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37633 | -325.00 | 2025-02-28 | 91 | 6 | 7 | Actual |
| 14561 | 200.00 | 2023-05-31 | 89 | 6 | 3 | Actual |
| 23369 | 103.95 | 2024-01-29 | 76 | 3 | 11 | Actual |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 28579 | 1537.47 | 2024-06-30 | 81 | 1 | 8 | Actual |
| 23324 | 108.21 | 2024-01-29 | 89 | 1 | 11 | Actual |
| 1146 | 50.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 17275 | 72.04 | 2023-07-31 | 81 | 2 | 11 | Actual |
| 8447 | 480.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 15376 | 65296.66 | 2023-05-31 | 21 | 7 | 11 | Actual |
| 294 | 3303.00 | 2022-04-30 | 94 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
Generated 2025-05-30 15:22:38.385 UTC