[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4502 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9870 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 29806 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 17291 | 127.36 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 9832 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 37599 | -365.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
Generated 2025-06-01 14:13:07.875 UTC