[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3444 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
| 12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 5011 | 650.00 | 2022-08-29 | 62 | 2 | 6 | Budget |
| 27639 | 126.29 | 2024-05-28 | 94 | 4 | 11 | Actual |
| 2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 34190 | 1038170.00 | 2024-11-28 | 6 | 7 | 7 | Actual |
| 36042 | 4.00 | 2025-01-27 | 96 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2022-12-27 | 31 | 7 | 5 | Actual |
| 28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
| 1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
| 1464 | 200.00 | 2022-05-29 | 67 | 1 | 5 | Budget |
| 34414 | -130.09 | 2024-11-28 | 91 | 3 | 11 | Actual |
Generated 2025-05-28 22:37:22.569 UTC