[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4585 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9653 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
| 18753 | 34362.00 | 2023-09-30 | 32 | 7 | 4 | Actual |
| 5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 31018 | 2.00 | 2024-08-30 | 96 | 2 | 11 | Actual |
| 31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
| 8198 | 192.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
| 31844 | 462.00 | 2024-09-29 | 92 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 35269 | 133927.00 | 2024-12-29 | 37 | 7 | 6 | Actual |
| 2344 | 30.00 | 2022-07-01 | 82 | 6 | 3 | Budget |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
Generated 2025-05-30 05:01:13.421 UTC