[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3433 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 5532 | 23757.58 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 41 | 480.00 | 2022-04-23 | 87 | 1 | 3 | Budget |
| 23807 | 3114.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 23632 | 243.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-08-24 | 63 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 2346 | 74.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
| 17677 | 428.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 8578 | 1100.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
Generated 2025-05-23 14:12:50.910 UTC