[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2268 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-07-26 | 77 | 3 | 6 | Actual |
| 33185 | 591968.17 | 2024-10-25 | 4 | 7 | 8 | Actual |
| 5709 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 8267 | 215.00 | 2022-11-26 | 74 | 6 | 5 | Actual |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 21665 | 204.00 | 2023-12-24 | 84 | 6 | 3 | Actual |
| 5399 | 814129.00 | 2022-08-26 | 4 | 7 | 7 | Actual |
| 4896 | 750.00 | 2022-08-26 | 72 | 6 | 5 | Budget |
| 2805 | 77.00 | 2022-06-26 | 92 | 2 | 6 | Actual |
| 19538 | 51.82 | 2023-09-25 | 80 | 6 | 12 | Actual |
| 17181 | 69.26 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 8540 | 169.00 | 2022-11-26 | 76 | 5 | 6 | Actual |
Generated 2025-05-25 12:24:03.261 UTC