[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22770 | 621.00 | 2024-02-19 | 97 | 6 | 4 | Actual |
| 2652 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
| 33616 | 22766.59 | 2024-11-20 | 37 | 7 | 13 | Actual |
| 3301 | 104.11 | 2022-07-22 | 68 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 11912 | 60.00 | 2023-03-21 | 84 | 5 | 6 | Budget |
| 21486 | 89.06 | 2023-12-22 | 89 | 6 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 22333 | 22.04 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 28462 | 30027.00 | 2024-07-21 | 34 | 7 | 6 | Actual |
| 21710 | 50.00 | 2024-01-19 | 68 | 7 | 3 | Actual |
Generated 2025-06-20 18:05:15.090 UTC