[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4853 | 190.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 31750 | 405.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 31556 | 1069.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 35710 | 118.85 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 3123 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 39253 | 54428.37 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-23 | 61 | 6 | 4 | Budget |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 24771 | 80.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 18129 | 175194.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
Generated 2025-06-21 22:59:02.655 UTC