[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3394 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29351 | 84.00 | 2024-07-29 | 82 | 1 | 5 | Actual |
| 3931 | 345147.00 | 2022-07-30 | 11 | 3 | 6 | Actual |
| 2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 25536 | 6382.79 | 2024-03-29 | 100 | 7 | 11 | Actual |
| 10222 | 4860.00 | 2023-01-28 | 23 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2024-09-28 | 19 | 7 | 5 | Actual |
| 788 | 94236.00 | 2022-04-29 | 31 | 7 | 6 | Actual |
| 12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
| 32488 | 7655.78 | 2024-09-28 | 33 | 7 | 13 | Actual |
| 38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 21130 | 156.00 | 2023-11-30 | 89 | 1 | 7 | Actual |
Generated 2025-05-29 21:18:43.493 UTC