[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3094 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26639 | 101048.39 | 2024-04-30 | 54 | 6 | 12 | Actual |
| 21769 | 383.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 10027 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 25212 | 55583.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 12799 | 13323.00 | 2023-04-01 | 28 | 7 | 5 | Actual |
| 26965 | 18.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 8765 | 511.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 10281 | 127.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 9719 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
| 26387 | 18710.52 | 2024-04-30 | 20 | 7 | 8 | Actual |
Generated 2025-05-31 08:48:50.880 UTC