[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23961 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4367 | 52.60 | 2022-08-25 | 69 | 2 | 8 | Actual |
| 23716 | 497.00 | 2024-03-24 | 66 | 1 | 4 | Actual |
| 26054 | 90.00 | 2024-05-24 | 68 | 3 | 6 | Actual |
| 12355 | 154.00 | 2023-04-25 | 68 | 1 | 3 | Actual |
| 35642 | 927.37 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-25 | 53 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2024-07-25 | 81 | 1 | 4 | Actual |
| 5110 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
| 8155 | 63000.00 | 2022-12-26 | 99 | 6 | 4 | Actual |
Generated 2025-06-24 06:49:37.226 UTC