[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3741 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
| 6544 | 48850.00 | 2022-09-28 | 34 | 7 | 7 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 2298 | 226.00 | 2022-06-29 | 94 | 1 | 3 | Actual |
| 37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
| 8713 | 22400.00 | 2022-11-29 | 57 | 6 | 7 | Budget |
| 37224 | 120144.00 | 2025-02-26 | 56 | 6 | 4 | Actual |
| 18785 | 140.00 | 2023-09-28 | 89 | 1 | 5 | Actual |
| 26802 | 3680.27 | 2024-04-27 | 22 | 7 | 13 | Actual |
| 16556 | 200.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
| 9378 | 44.00 | 2022-12-27 | 69 | 6 | 5 | Actual |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
Generated 2025-05-28 20:43:26.797 UTC