[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2440 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5657 | 280.00 | 2022-09-23 | 90 | 1 | 3 | Actual |
| 34664 | 41.60 | 2024-11-23 | 69 | 1 | 13 | Actual |
| 17863 | 179.00 | 2023-08-24 | 74 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 22128 | 657.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 12694 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 38316 | 1417.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-04-22 | 60 | 6 | 5 | Actual |
| 29993 | 5096.60 | 2024-07-23 | 20 | 7 | 11 | Actual |
| 529 | 60.00 | 2022-04-23 | 67 | 2 | 6 | Budget |
| 29969 | 326.30 | 2024-07-23 | 81 | 6 | 11 | Actual |
Generated 2025-05-23 16:37:59.312 UTC