[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2349 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 23044 | 869.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 30465 | 710.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 34587 | 52.89 | 2024-11-24 | 90 | 2 | 12 | Actual |
| 996 | 1000.00 | 2022-04-24 | 62 | 2 | 8 | Budget |
| 5364 | 1251.00 | 2022-08-25 | 72 | 6 | 7 | Actual |
| 2570 | 25627.00 | 2022-06-25 | 38 | 7 | 4 | Actual |
| 28004 | 4415.00 | 2024-06-24 | 62 | 6 | 3 | Actual |
| 22587 | 6262.58 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 14160 | 584.43 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 8363 | 100.00 | 2022-11-25 | 84 | 1 | 6 | Budget |
Generated 2025-05-24 04:20:18.322 UTC