[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3559 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36725 | 262.47 | 2025-01-29 | 66 | 4 | 11 | Actual |
| 9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
| 5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 38553 | 459.00 | 2025-03-31 | 92 | 1 | 6 | Actual |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 9129 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
| 38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 7029 | 214.00 | 2022-10-31 | 90 | 6 | 4 | Actual |
| 17398 | -168.39 | 2023-07-31 | 91 | 6 | 11 | Actual |
| 15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 9473 | 550.00 | 2022-12-29 | 80 | 1 | 6 | Budget |
Generated 2025-05-30 16:50:57.785 UTC