[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4308 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 9372 | 480.00 | 2022-12-30 | 66 | 6 | 5 | Budget |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 5415 | 37754.00 | 2022-09-01 | 31 | 7 | 7 | Actual |
| 16251 | -19.45 | 2023-07-02 | 91 | 2 | 11 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 15201 | 14728.63 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 12088 | 30.00 | 2023-03-01 | 69 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
Generated 2025-05-31 23:21:09.899 UTC