[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3967 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13780 | 34101.00 | 2023-05-01 | 19 | 7 | 5 | Actual |
| 19398 | -59.88 | 2023-10-01 | 91 | 5 | 11 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 23163 | 39785.00 | 2024-01-30 | 19 | 7 | 7 | Actual |
| 3012 | 215700.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 32573 | 101756.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 13166 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 11190 | 829313.50 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
Generated 2025-05-31 07:30:52.971 UTC