[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2488 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22481 | 3223.16 | 2024-01-01 | 22 | 7 | 11 | Actual |
| 18090 | 44.00 | 2023-09-03 | 69 | 6 | 7 | Actual |
| 14294 | 87.99 | 2023-05-03 | 89 | 3 | 11 | Actual |
| 12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 3138 | 100.00 | 2022-07-04 | 83 | 6 | 7 | Budget |
| 16501 | 6746.63 | 2023-07-04 | 24 | 7 | 12 | Actual |
| 35589 | 72.04 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 27105 | 12584.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
Generated 2025-06-02 19:06:13.261 UTC