[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1599 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
| 208 | 240.00 | 2022-04-29 | 74 | 1 | 4 | Actual |
| 36631 | 122163.96 | 2025-01-28 | 35 | 7 | 8 | Actual |
| 14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 776 | 31186.00 | 2022-04-29 | 13 | 7 | 6 | Actual |
| 5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 33242 | 1153.97 | 2024-10-29 | 61 | 2 | 11 | Actual |
Generated 2025-05-29 21:03:30.004 UTC