[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 371 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8381 | 174.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 27697 | 214.59 | 2024-05-30 | 90 | 6 | 11 | Actual |
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 15645 | 53.00 | 2023-07-01 | 69 | 6 | 4 | Actual |
| 34765 | 41731.85 | 2024-11-30 | 35 | 7 | 13 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 27101 | 14817.00 | 2024-05-30 | 18 | 7 | 5 | Actual |
| 7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
Generated 2025-05-30 08:14:40.305 UTC