[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3946 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20399 | -102.43 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 27554 | 305.02 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 23055 | 305.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 26966 | 219205.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 7909 | 5613.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 2164 | 211.69 | 2022-06-02 | 54 | 6 | 8 | Actual |
Generated 2025-06-01 11:49:01.094 UTC