[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4117 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3171 | 45844.00 | 2022-06-26 | 31 | 7 | 7 | Actual |
| 25359 | 226.30 | 2024-03-25 | 90 | 1 | 11 | Actual |
| 7322 | 100.00 | 2022-10-26 | 74 | 3 | 6 | Budget |
| 5486 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 38956 | 160.34 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 20153 | 226971.00 | 2023-10-26 | 15 | 7 | 7 | Actual |
| 17108 | 29778.00 | 2023-07-26 | 40 | 7 | 7 | Actual |
| 29781 | 29413.75 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
| 34489 | 325.23 | 2024-11-25 | 74 | 6 | 11 | Actual |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
Generated 2025-05-26 02:49:20.659 UTC