[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3978 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 31130 | 59479.53 | 2024-08-29 | 35 | 7 | 11 | Actual |
| 18620 | 13912.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
| 926 | 19165.00 | 2022-04-29 | 24 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-10-30 | 43 | 7 | 5 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
| 15928 | 20495.00 | 2023-06-30 | 60 | 6 | 6 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 13966 | 363.00 | 2023-04-29 | 92 | 6 | 6 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
Generated 2025-05-29 15:44:59.729 UTC