[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1754 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
| 21074 | 307.00 | 2023-11-30 | 90 | 6 | 6 | Actual |
| 30727 | 62944.00 | 2024-08-29 | 13 | 7 | 6 | Actual |
| 6323 | 12700.00 | 2022-09-29 | 53 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
| 5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 16493 | 1361.42 | 2023-06-30 | 14 | 7 | 12 | Actual |
| 15299 | 111.40 | 2023-05-30 | 92 | 3 | 11 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
Generated 2025-05-29 20:14:31.832 UTC