[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3126 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25832 | 36360.00 | 2024-04-24 | 53 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-04-25 | 81 | 6 | 4 | Budget |
| 16659 | -410.00 | 2023-07-26 | 91 | 1 | 4 | Actual |
| 24351 | 23.10 | 2024-02-23 | 84 | 2 | 11 | Actual |
| 20163 | 47917.00 | 2023-10-26 | 31 | 7 | 7 | Actual |
| 10566 | 1924.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 8028 | 90.00 | 2022-11-26 | 81 | 7 | 3 | Budget |
| 20998 | 1798.00 | 2023-11-26 | 62 | 4 | 6 | Actual |
| 6138 | 100.00 | 2022-09-25 | 65 | 2 | 6 | Budget |
| 8763 | 68492.00 | 2022-11-26 | 94 | 6 | 7 | Actual |
| 3081 | 900.00 | 2022-06-26 | 87 | 1 | 7 | Actual |
| 10862 | 244102.00 | 2023-01-24 | 4 | 7 | 6 | Actual |
Generated 2025-05-25 09:48:38.381 UTC