[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3249 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 28495 | 809.00 | 2024-06-28 | 92 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-04-28 | 80 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-01-27 | 54 | 6 | 4 | Actual |
| 14941 | 238.00 | 2023-05-29 | 92 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2022-07-29 | 61 | 6 | 4 | Budget |
| 10712 | 200.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
| 24216 | 4742.08 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 13881 | 332.00 | 2023-04-28 | 92 | 3 | 6 | Actual |
| 2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2023-12-27 | 13 | 7 | 8 | Actual |
Generated 2025-05-28 06:19:16.292 UTC