[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3319 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 29209 | 55840.00 | 2024-07-27 | 38 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-10-28 | 60 | 5 | 6 | Budget |
| 29724 | 493.51 | 2024-07-27 | 68 | 1 | 8 | Actual |
| 19291 | 68.85 | 2023-09-27 | 94 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
| 31622 | 4595.00 | 2024-09-26 | 62 | 6 | 5 | Actual |
| 9801 | 637.00 | 2022-12-26 | 81 | 1 | 7 | Actual |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 19066 | 295.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 30614 | 121.00 | 2024-08-27 | 67 | 3 | 6 | Actual |
| 22489 | 11435.01 | 2023-12-26 | 34 | 7 | 11 | Actual |
Generated 2025-05-28 01:56:15.916 UTC