[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 451 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20153 | 226971.00 | 2023-10-29 | 15 | 7 | 7 | Actual |
| 13212 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
| 2266 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
| 6968 | 176.00 | 2022-10-29 | 89 | 1 | 4 | Actual |
| 38934 | 98065.03 | 2025-03-29 | 39 | 7 | 8 | Actual |
| 36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 14991 | 4422.00 | 2023-05-29 | 23 | 7 | 6 | Actual |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
| 13438 | 343.51 | 2023-03-29 | 92 | 6 | 8 | Actual |
| 6924 | 56.00 | 2022-10-29 | 94 | 7 | 3 | Actual |
Generated 2025-05-28 07:43:11.074 UTC