[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 448 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21544 | 75.23 | 2023-12-01 | 89 | 1 | 12 | Actual |
| 3580 | 970.00 | 2022-07-31 | 77 | 1 | 4 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 240 | -1126.00 | 2022-04-30 | 53 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 17224 | 118479.05 | 2023-07-31 | 35 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 15941 | 811.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
| 17137 | 473.82 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 29278 | 11853.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-30 08:40:10.357 UTC