[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20147 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38966 | 46352.69 | 2025-04-23 | 12 | 2 | 11 | Actual |
| 10581 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 3939 | 244.00 | 2022-08-23 | 65 | 3 | 6 | Actual |
| 34244 | 200776.03 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 1707 | 59.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
| 27786 | 26.29 | 2024-06-22 | 94 | 2 | 12 | Actual |
| 21103 | 28230.00 | 2023-12-24 | 38 | 7 | 6 | Actual |
| 5095 | 527.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 8940 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 17107 | 49940.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 11994 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
Generated 2025-06-22 23:07:33.494 UTC