[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2677 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23353 | 107.14 | 2024-01-28 | 90 | 2 | 11 | Actual |
| 14601 | 91.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 8974 | 47851.97 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 27378 | 447.00 | 2024-05-29 | 92 | 6 | 7 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2022-12-28 | 28 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
Generated 2025-05-29 23:34:05.533 UTC