[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3921 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24236 | 219.27 | 2024-02-28 | 90 | 2 | 8 | Actual |
| 1151 | 100.00 | 2022-05-31 | 74 | 1 | 3 | Budget |
| 10242 | 480.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 2882 | 100.00 | 2022-07-01 | 78 | 4 | 6 | Budget |
| 12236 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 17029 | 325.00 | 2023-07-31 | 74 | 1 | 7 | Actual |
| 5995 | 0.00 | 2022-09-30 | 54 | 6 | 5 | Budget |
| 25034 | 11051.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
| 16736 | 62.00 | 2023-07-31 | 69 | 1 | 5 | Actual |
| 10018 | 3092.05 | 2022-12-29 | 61 | 6 | 8 | Actual |
| 29148 | 20.00 | 2024-07-30 | 96 | 1 | 3 | Actual |
| 6478 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
Generated 2025-05-30 18:04:34.610 UTC