[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3919 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5925 | 9416.00 | 2022-09-25 | 22 | 7 | 4 | Actual |
| 28590 | 15.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-05-26 | 80 | 6 | 8 | Actual |
| 1361 | 11.00 | 2022-05-26 | 96 | 1 | 4 | Actual |
| 5733 | 25261.00 | 2022-09-25 | 14 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2023-10-26 | 34 | 7 | 3 | Actual |
| 8479 | 280.00 | 2022-11-26 | 66 | 4 | 6 | Budget |
| 26970 | 9133.00 | 2024-05-25 | 57 | 6 | 4 | Actual |
| 16371 | 27000.00 | 2023-06-26 | 99 | 6 | 11 | Actual |
| 15541 | 243.00 | 2023-06-26 | 90 | 6 | 3 | Actual |
| 1049 | 2401.13 | 2022-04-25 | 61 | 6 | 8 | Actual |
| 8340 | 105.00 | 2022-11-26 | 68 | 1 | 6 | Actual |
Generated 2025-05-25 05:42:26.425 UTC