[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2335 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32444 | 364.42 | 2024-09-22 | 66 | 6 | 13 | Actual |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 8131 | 636.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 6981 | 1400.00 | 2022-10-24 | 57 | 6 | 4 | Budget |
| 8244 | 29200.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 8491 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 565 | 3.00 | 2022-04-23 | 96 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2023-02-21 | 40 | 7 | 4 | Actual |
| 19475 | 11.40 | 2023-09-23 | 73 | 1 | 12 | Actual |
| 321 | 25665.00 | 2022-04-23 | 37 | 7 | 4 | Actual |
| 4373 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
Generated 2025-05-23 07:37:22.691 UTC