[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 488 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26594 | 10199.89 | 2024-04-27 | 24 | 7 | 11 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
| 21185 | 10710.00 | 2023-11-29 | 22 | 7 | 7 | Actual |
| 15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
| 26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
| 2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
| 11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
| 3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
| 5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
| 21311 | 29097.08 | 2023-11-29 | 32 | 7 | 8 | Actual |
Generated 2025-05-28 19:45:30.071 UTC