[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27233 | 126.00 | 2024-05-27 | 66 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 33376 | 12289.29 | 2024-10-27 | 32 | 7 | 11 | Actual |
| 5727 | 238500.00 | 2022-09-27 | 101 | 6 | 3 | Budget |
| 33102 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-04-27 | 61 | 1 | 3 | Budget |
| 25933 | 4523.00 | 2024-04-26 | 62 | 6 | 5 | Actual |
| 31245 | 70079.72 | 2024-08-27 | 29 | 7 | 12 | Actual |
| 24409 | 142.25 | 2024-02-25 | 90 | 4 | 11 | Actual |
| 6295 | 100.00 | 2022-09-27 | 76 | 5 | 6 | Budget |
| 32239 | 153.95 | 2024-09-26 | 72 | 6 | 11 | Actual |
| 10722 | 220.00 | 2023-01-26 | 73 | 4 | 6 | Budget |
Generated 2025-05-28 01:12:12.159 UTC