[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1376 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
| 3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 24980 | 1137408.00 | 2024-03-29 | 10 | 3 | 6 | Actual |
| 25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 10372 | 623.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
| 17991 | 3030.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 4988 | 280.00 | 2022-08-30 | 81 | 1 | 6 | Budget |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 22:43:44.215 UTC