[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20132 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27617 | 341.19 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 6337 | 172.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 30517 | 229.00 | 2024-09-22 | 89 | 6 | 5 | Actual |
| 11912 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 25412 | 144.38 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 5748 | 126961.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 37336 | 715.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-23 | 53 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 5487 | 100.00 | 2022-09-23 | 68 | 2 | 8 | Budget |
| 24624 | 7952.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
Generated 2025-06-22 12:17:25.901 UTC