[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22126 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31217 | 188.00 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 1429 | 5862.00 | 2022-06-25 | 8 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-05-25 | 31 | 7 | 6 | Actual |
| 27201 | 702.00 | 2024-06-24 | 92 | 3 | 6 | Actual |
| 33572 | 57.39 | 2024-11-24 | 69 | 6 | 13 | Actual |
| 4438 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 11501 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 27188 | 312.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 5252 | -182.00 | 2022-09-25 | 91 | 6 | 6 | Actual |
| 3974 | 285.00 | 2022-08-25 | 90 | 3 | 6 | Actual |
| 23891 | 133724.00 | 2024-03-24 | 37 | 7 | 5 | Actual |
| 5835 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
Generated 2025-06-24 03:07:25.685 UTC