[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4037 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12945 | 107.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
| 26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 7638 | 339.00 | 2022-11-03 | 92 | 6 | 7 | Actual |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 2770 | 100.00 | 2022-07-04 | 66 | 2 | 6 | Budget |
| 8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
Generated 2025-06-02 08:19:03.659 UTC