[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3448 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18203 | 3905.70 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 5733 | 25261.00 | 2022-09-24 | 14 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-01-23 | 35 | 7 | 3 | Actual |
| 32814 | 148.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 5945 | 3100.00 | 2022-09-24 | 61 | 1 | 5 | Budget |
| 33091 | 1573283.00 | 2024-10-24 | 46 | 7 | 7 | Actual |
| 11137 | 1900.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
| 21371 | 57.14 | 2023-11-25 | 89 | 2 | 11 | Actual |
| 33560 | 8001.40 | 2024-10-24 | 52 | 6 | 13 | Actual |
| 23559 | 202.89 | 2024-01-23 | 92 | 6 | 12 | Actual |
| 8717 | 2300.00 | 2022-11-25 | 61 | 6 | 7 | Budget |
| 7913 | 87865.00 | 2022-11-25 | 56 | 6 | 3 | Actual |
Generated 2025-05-24 05:01:26.852 UTC