[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1140 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31863 | 26058.00 | 2024-10-12 | 28 | 7 | 6 | Actual |
| 2949 | 38.00 | 2022-07-14 | 94 | 5 | 6 | Actual |
| 35241 | 338.00 | 2025-01-11 | 90 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-12 | 54 | 6 | 4 | Actual |
| 30468 | 78.00 | 2024-09-12 | 69 | 1 | 5 | Actual |
| 1269 | 480.00 | 2022-06-13 | 61 | 7 | 3 | Budget |
| 3215 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 15028 | 255.00 | 2023-06-13 | 89 | 1 | 7 | Actual |
| 5565 | 398.06 | 2022-09-13 | 81 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-13 | 31 | 7 | 8 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
Generated 2025-06-12 09:48:19.153 UTC