[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5786 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 6721 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 34493 | 746.52 | 2024-11-23 | 80 | 6 | 11 | Actual |
| 36500 | 18324.00 | 2025-01-22 | 20 | 7 | 7 | Actual |
| 19709 | 431.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 28243 | 1595.00 | 2024-06-23 | 97 | 6 | 5 | Actual |
| 19874 | 27258.00 | 2023-10-24 | 32 | 7 | 5 | Actual |
| 22195 | 26308.00 | 2023-12-22 | 32 | 7 | 7 | Actual |
| 20925 | 186.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 10953 | 14200.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 11030 | 42800.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 2459 | 280.00 | 2022-06-24 | 74 | 1 | 4 | Budget |
Generated 2025-05-24 00:19:39.655 UTC