[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2662 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 27435 | -426.18 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 13809 | 30.00 | 2023-05-01 | 69 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 15228 | 25.23 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 5730 | 9400.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
Generated 2025-05-31 09:47:20.195 UTC