[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5605 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22971 | -245.00 | 2024-01-29 | 91 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
| 11538 | 29673.00 | 2023-02-28 | 38 | 7 | 4 | Actual |
| 21153 | 416.00 | 2023-12-01 | 73 | 6 | 7 | Actual |
| 16196 | 33478.98 | 2023-07-01 | 40 | 7 | 8 | Actual |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
| 23826 | 211.00 | 2024-02-28 | 89 | 1 | 5 | Actual |
| 24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2023-12-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-30 17:09:54.080 UTC