[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1219 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2049 | 3436.00 | 2022-05-24 | 23 | 7 | 7 | Actual |
| 29794 | 1169.28 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 3251 | 200.00 | 2022-06-24 | 74 | 2 | 8 | Budget |
| 9374 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 13719 | 757.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 3467 | 66.00 | 2022-07-24 | 84 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-04-23 | 77 | 1 | 12 | Actual |
| 10539 | 85354.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 5336 | 30000.00 | 2022-08-24 | 52 | 6 | 7 | Budget |
Generated 2025-05-23 05:42:10.642 UTC