[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1449 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21428 | 188.00 | 2023-12-02 | 92 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 3575 | 443.00 | 2022-08-01 | 73 | 1 | 4 | Actual |
| 10166 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 37375 | 33282.00 | 2025-03-01 | 40 | 7 | 5 | Actual |
| 10433 | 480.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
Generated 2025-05-31 10:20:04.183 UTC