[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1734 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27716 | 4508.29 | 2024-05-28 | 22 | 7 | 11 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
| 11289 | 26.00 | 2023-02-26 | 69 | 6 | 3 | Actual |
| 1005 | 26.84 | 2022-04-28 | 69 | 2 | 8 | Actual |
| 23713 | 5815.00 | 2024-02-26 | 61 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
| 22666 | 31709.00 | 2024-01-27 | 24 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
| 2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 06:22:40.913 UTC