[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23861 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19605 | 576.00 | 2023-11-26 | 92 | 1 | 3 | Actual |
| 2564 | 46269.00 | 2022-07-27 | 31 | 7 | 4 | Actual |
| 5770 | 40.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
| 20990 | 454.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-25 | 77 | 1 | 8 | Actual |
| 28493 | 606.00 | 2024-07-26 | 90 | 1 | 7 | Actual |
| 8767 | 625022.00 | 2022-12-27 | 101 | 6 | 7 | Actual |
| 27388 | 178132.00 | 2024-06-25 | 13 | 7 | 7 | Actual |
| 2797 | 30.00 | 2022-07-27 | 84 | 2 | 6 | Budget |
| 30039 | 74143.63 | 2024-08-25 | 12 | 2 | 12 | Actual |
| 7162 | 100.00 | 2022-11-26 | 84 | 6 | 5 | Budget |
| 24178 | 171727.00 | 2024-03-25 | 35 | 7 | 7 | Actual |
Generated 2025-06-25 14:14:19.183 UTC