[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3514 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15590 | 286.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 17794 | 4970.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 1281 | 7.00 | 2022-05-24 | 69 | 7 | 3 | Actual |
| 12584 | 22600.00 | 2023-03-24 | 54 | 6 | 4 | Budget |
| 11286 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 8188 | 3296.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 36249 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 29090 | 4.00 | 2024-06-23 | 96 | 6 | 13 | Actual |
| 20455 | 41.19 | 2023-10-24 | 84 | 6 | 11 | Actual |
| 5517 | 202.60 | 2022-08-24 | 90 | 2 | 8 | Actual |
Generated 2025-05-23 20:25:27.862 UTC