[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2441 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7508 | 15333.00 | 2022-10-28 | 7 | 7 | 6 | Actual |
| 15150 | 188.96 | 2023-05-28 | 90 | 2 | 8 | Actual |
| 18111 | 1908.00 | 2023-08-28 | 97 | 6 | 7 | Actual |
| 30042 | 426.30 | 2024-07-27 | 62 | 2 | 12 | Actual |
| 2307 | 4400.00 | 2022-06-28 | 57 | 6 | 3 | Budget |
| 11454 | 8841.00 | 2023-02-25 | 53 | 6 | 4 | Actual |
| 19609 | 13069.00 | 2023-10-28 | 52 | 6 | 3 | Actual |
| 16768 | 240.00 | 2023-07-28 | 67 | 6 | 5 | Actual |
| 1438 | 3888.00 | 2022-05-28 | 23 | 7 | 4 | Actual |
| 19794 | 5214.00 | 2023-10-28 | 62 | 1 | 5 | Actual |
| 29538 | 146.00 | 2024-07-27 | 65 | 5 | 6 | Actual |
| 3114 | 200.00 | 2022-06-28 | 68 | 6 | 7 | Budget |
Generated 2025-05-27 19:36:53.569 UTC