[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2415 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22593 | 450.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 32522 | 781.00 | 2024-10-23 | 92 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 7597 | 17000.00 | 2022-10-24 | 63 | 6 | 7 | Budget |
| 415 | 178.00 | 2022-04-23 | 78 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-08-24 | 77 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 14657 | 34283.00 | 2023-05-24 | 60 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 8327 | 25506.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
Generated 2025-05-23 19:17:54.818 UTC