[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2021 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38245 | 653.00 | 2025-03-25 | 90 | 1 | 3 | Actual |
| 6210 | 380.00 | 2022-09-24 | 81 | 3 | 6 | Budget |
| 6701 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 2851 | 195.00 | 2022-06-25 | 89 | 3 | 6 | Actual |
| 29682 | 356.00 | 2024-07-24 | 90 | 6 | 7 | Actual |
| 28895 | 350.77 | 2024-06-24 | 74 | 1 | 12 | Actual |
| 4205 | 720.00 | 2022-07-25 | 87 | 1 | 7 | Actual |
| 2698 | 16128.00 | 2022-06-25 | 24 | 7 | 5 | Actual |
| 2221 | 487.00 | 2022-05-25 | 97 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
Generated 2025-05-24 23:54:25.661 UTC