[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2851 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11036 | 380.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
| 7874 | 100.00 | 2022-11-29 | 68 | 1 | 3 | Budget |
| 23788 | 12240.00 | 2024-02-26 | 22 | 7 | 4 | Actual |
| 80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
| 7409 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 17818 | -230.00 | 2023-08-29 | 91 | 6 | 5 | Actual |
| 36943 | 8004.10 | 2025-01-27 | 28 | 7 | 12 | Actual |
| 32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
Generated 2025-05-28 08:39:58.304 UTC