[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2248 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
| 30557 | 315.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
| 27198 | 343.00 | 2024-05-28 | 89 | 3 | 6 | Actual |
| 12494 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Budget |
| 8862 | 220.00 | 2022-11-29 | 73 | 2 | 8 | Budget |
| 268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
| 38659 | -209.00 | 2025-03-29 | 91 | 5 | 6 | Actual |
| 3670 | 286328.00 | 2022-07-29 | 4 | 7 | 4 | Actual |
Generated 2025-05-28 03:53:48.465 UTC