[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20149 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36530 | 1125.34 | 2025-02-24 | 76 | 1 | 8 | Actual |
| 36130 | 51470.00 | 2025-02-24 | 38 | 7 | 4 | Actual |
| 9933 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 18692 | 819.00 | 2023-10-26 | 87 | 1 | 4 | Actual |
| 20599 | 7996.65 | 2023-11-26 | 32 | 7 | 12 | Actual |
| 8458 | 140.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 16111 | 675.34 | 2023-07-27 | 65 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-05-25 | 18 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-24 | 62 | 2 | 8 | Budget |
| 32422 | 985.48 | 2024-10-25 | 80 | 2 | 13 | Actual |
| 29627 | 7301.00 | 2024-08-25 | 62 | 1 | 7 | Actual |
| 7689 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
Generated 2025-06-25 05:07:39.448 UTC