[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2781 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5484 | 323.81 | 2022-08-30 | 66 | 2 | 8 | Actual |
| 29559 | 246.00 | 2024-07-29 | 92 | 5 | 6 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 19943 | 240.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
| 29182 | 2019.00 | 2024-07-29 | 94 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 6537 | 3436.00 | 2022-09-29 | 23 | 7 | 7 | Actual |
| 10207 | 45000.00 | 2023-01-28 | 99 | 6 | 3 | Actual |
| 28617 | 229.87 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-04-29 | 60 | 6 | 7 | Budget |
| 35348 | 17287.00 | 2024-12-28 | 18 | 7 | 7 | Actual |
Generated 2025-05-29 20:45:19.820 UTC