[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 469 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14833 | -233.00 | 2023-05-31 | 91 | 1 | 6 | Actual |
| 22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-11-30 | 61 | 6 | 4 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 24549 | 1.82 | 2024-02-28 | 82 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 23429 | 14.59 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 1463 | 380.00 | 2022-05-31 | 66 | 1 | 5 | Budget |
| 5892 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
| 4385 | 30.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
Generated 2025-05-30 15:20:24.310 UTC