[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3286 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21459 | 2746.55 | 2023-12-04 | 53 | 6 | 11 | Actual |
| 23381 | -90.73 | 2024-02-01 | 91 | 3 | 11 | Actual |
| 32929 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 10600 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 38 | 100.00 | 2022-05-03 | 85 | 1 | 3 | Budget |
| 16425 | 148.63 | 2023-07-04 | 92 | 1 | 12 | Actual |
| 4156 | 20326.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
| 21805 | 14981.00 | 2024-01-01 | 20 | 7 | 4 | Actual |
| 36138 | 5963.00 | 2025-02-01 | 62 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 2683 | 161000.00 | 2022-07-04 | 101 | 6 | 5 | Budget |
| 33385 | 530831.74 | 2024-11-02 | 46 | 7 | 11 | Actual |
Generated 2025-06-02 09:15:19.306 UTC