[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 207 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 465 | 19062.00 | 2022-04-22 | 40 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
| 35998 | 23708.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 33044 | 591.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
| 37234 | 102.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
| 35280 | 611.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 28531 | 48261.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 7986 | 19593.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
Generated 2025-05-22 03:39:34.201 UTC