[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4287 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28867 | 75977.71 | 2024-07-03 | 21 | 7 | 11 | Actual |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 7521 | 126762.00 | 2022-11-03 | 29 | 7 | 6 | Actual |
| 14060 | 428.00 | 2023-05-03 | 92 | 6 | 7 | Actual |
| 930 | 24240.00 | 2022-05-03 | 32 | 7 | 7 | Actual |
| 19563 | 23578.86 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 1474 | 200.00 | 2022-06-03 | 74 | 1 | 5 | Budget |
| 1135 | 2002.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
| 10650 | 62.00 | 2023-02-01 | 89 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 4319 | 67.75 | 2022-08-03 | 69 | 1 | 8 | Actual |
| 33929 | 2818.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-02 10:07:30.562 UTC