[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1577 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24690 | 12799.00 | 2024-03-29 | 8 | 7 | 3 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 28829 | 409.28 | 2024-06-29 | 65 | 6 | 11 | Actual |
| 20478 | 3223.16 | 2023-10-30 | 22 | 7 | 11 | Actual |
| 10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 29434 | 90.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
Generated 2025-05-29 03:54:01.992 UTC