[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3916 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31313 | 84465.98 | 2024-08-25 | 56 | 6 | 13 | Actual |
| 12103 | 661.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 21079 | 47500.00 | 2023-11-26 | 99 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 14794 | 3790.00 | 2023-05-26 | 23 | 7 | 5 | Actual |
| 7295 | 129.00 | 2022-10-26 | 90 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
| 31297 | 581.96 | 2024-08-25 | 77 | 2 | 13 | Actual |
| 28219 | 638.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
Generated 2025-05-25 19:58:30.109 UTC