[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 344 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18760 | 32049.00 | 2023-09-29 | 40 | 7 | 4 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 21079 | 47500.00 | 2023-11-30 | 99 | 6 | 6 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 20546 | 73.10 | 2023-10-30 | 92 | 2 | 12 | Actual |
| 24090 | 27176.00 | 2024-02-27 | 40 | 7 | 6 | Actual |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 20488 | 18772.39 | 2023-10-30 | 37 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2022-12-28 | 43 | 7 | 5 | Actual |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
Generated 2025-05-29 14:27:31.844 UTC