[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2409 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13504 | 389.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 9303 | 52187.00 | 2023-01-17 | 39 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2024-02-17 | 100 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2023-06-19 | 100 | 7 | 4 | Actual |
| 8182 | 26432.00 | 2022-12-20 | 40 | 7 | 4 | Actual |
| 11394 | 100.00 | 2023-03-19 | 87 | 7 | 3 | Budget |
| 12041 | 850.00 | 2023-03-19 | 80 | 1 | 7 | Budget |
| 3043 | 36600.00 | 2022-07-20 | 60 | 1 | 7 | Budget |
| 7953 | 26.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 25703 | 480.00 | 2024-05-18 | 90 | 1 | 3 | Actual |
| 5788 | 40.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
| 31266 | 27.57 | 2024-09-18 | 71 | 1 | 13 | Actual |
Generated 2025-06-19 00:58:09.881 UTC