[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3472 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36551 | 670.79 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
| 30773 | 472.00 | 2024-08-23 | 90 | 1 | 7 | Actual |
| 32616 | 6.00 | 2024-10-23 | 96 | 7 | 3 | Actual |
| 34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
| 4680 | 4070.00 | 2022-08-24 | 61 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 9825 | 147600.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 2415 | 100.00 | 2022-06-24 | 77 | 7 | 3 | Budget |
Generated 2025-05-23 14:19:10.067 UTC