[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19920 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38643 | 17.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 2094 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 13091 | 122.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 16358 | 128.42 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 13307 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 4223 | 26700.00 | 2022-08-22 | 60 | 6 | 7 | Budget |
| 23498 | 56819.90 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 9243 | 80.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 13287 | 4892.08 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2024-01-20 | 8 | 7 | 8 | Actual |
| 34634 | 24493.77 | 2024-12-22 | 14 | 7 | 12 | Actual |
Generated 2025-06-22 01:05:52.279 UTC