[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 468 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
| 15581 | 93.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
| 5505 | 463.21 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 3416 | 46598.00 | 2022-07-29 | 12 | 2 | 3 | Actual |
| 24329 | 207.15 | 2024-02-26 | 92 | 1 | 11 | Actual |
| 7781 | 1200.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
| 2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 36113 | 60602.00 | 2025-01-27 | 14 | 7 | 4 | Actual |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
| 38171 | 180.20 | 2025-02-26 | 68 | 6 | 13 | Actual |
| 30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 17:40:30.021 UTC