[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3168 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 7926 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 24574 | 18.84 | 2024-02-28 | 73 | 6 | 12 | Actual |
| 5140 | 70.00 | 2022-08-31 | 85 | 4 | 6 | Budget |
| 23024 | 288.00 | 2024-01-29 | 92 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 19135 | 26886.00 | 2023-09-30 | 32 | 7 | 7 | Actual |
| 22319 | 34204.75 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 15381 | 51141.07 | 2023-05-31 | 29 | 7 | 11 | Actual |
| 15364 | 27000.00 | 2023-05-31 | 99 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
| 14328 | 8041.33 | 2023-04-30 | 54 | 6 | 11 | Actual |
Generated 2025-05-31 02:14:13.271 UTC