[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3751 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 21459 | 2746.55 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
| 38786 | 44139.00 | 2025-03-30 | 94 | 6 | 7 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 7361 | 100.00 | 2022-10-30 | 68 | 4 | 6 | Budget |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
| 8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 3037 | 100704.00 | 2022-06-30 | 39 | 7 | 6 | Actual |
Generated 2025-05-29 08:27:33.070 UTC