[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4081 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 12999 | 228.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 23659 | 18285.00 | 2024-02-29 | 7 | 7 | 3 | Actual |
| 8641 | 17074.00 | 2022-12-02 | 24 | 7 | 6 | Actual |
| 6140 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 35016 | 38.00 | 2024-12-30 | 54 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
| 3429 | 1300.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
| 11594 | 10600.00 | 2023-03-01 | 53 | 6 | 5 | Budget |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
Generated 2025-05-31 04:29:07.008 UTC