[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1148 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
| 32154 | 228.42 | 2024-09-27 | 74 | 3 | 11 | Actual |
| 10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
| 8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 19816 | 360.00 | 2023-10-29 | 92 | 1 | 5 | Actual |
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
| 34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 3523 | 12.00 | 2022-07-29 | 69 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 332 | 2700.00 | 2022-04-28 | 61 | 1 | 5 | Budget |
Generated 2025-05-28 17:40:17.039 UTC