[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 987 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 13268 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 31808 | 126.00 | 2024-10-01 | 89 | 5 | 6 | Actual |
| 12106 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 23472 | 279.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 11127 | 3700.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 23027 | 18695.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 13662 | 431.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 21288 | 292.00 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 9495 | 850.00 | 2022-12-31 | 61 | 2 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
Generated 2025-06-01 14:45:59.498 UTC