[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1631 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 18448 | 5540.22 | 2023-08-24 | 28 | 7 | 11 | Actual |
| 36173 | 515.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-04-23 | 65 | 1 | 7 | Budget |
| 34993 | 78.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
| 33061 | 13.00 | 2024-10-23 | 96 | 6 | 7 | Actual |
| 17222 | 25448.53 | 2023-07-24 | 33 | 7 | 8 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 32892 | 30.00 | 2024-10-23 | 69 | 4 | 6 | Actual |
| 3496 | 22640.00 | 2022-07-24 | 28 | 7 | 3 | Actual |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 5347 | 2700.00 | 2022-08-24 | 61 | 6 | 7 | Budget |
Generated 2025-05-23 20:25:25.582 UTC