[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5482 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 16539 | -382.00 | 2023-07-31 | 91 | 1 | 3 | Actual |
| 2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 10125 | 200.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 436 | 7.00 | 2022-04-30 | 96 | 6 | 5 | Actual |
| 18620 | 13912.00 | 2023-09-30 | 8 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 34596 | 2758.26 | 2024-11-30 | 57 | 6 | 12 | Actual |
| 17470 | 43.31 | 2023-07-31 | 74 | 2 | 12 | Actual |
| 34218 | 8554.27 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-08-30 | 73 | 1 | 12 | Actual |
Generated 2025-05-30 11:49:04.792 UTC