[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3484 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27161 | 187.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 20526 | 16.72 | 2023-10-26 | 66 | 2 | 12 | Actual |
| 13911 | 1082.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 5092 | 100.00 | 2022-08-26 | 84 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 21768 | 421.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 5230 | 2758.00 | 2022-08-26 | 76 | 6 | 6 | Actual |
| 11037 | 843.52 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-04-25 | 76 | 2 | 6 | Actual |
| 10828 | 220.00 | 2023-01-24 | 73 | 6 | 6 | Budget |
| 6400 | 88243.00 | 2022-09-25 | 31 | 7 | 6 | Actual |
| 31347 | 555758.98 | 2024-08-25 | 6 | 7 | 13 | Actual |
Generated 2025-05-25 12:53:50.315 UTC