[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 557 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34869 | 192.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
| 38202 | 4332.91 | 2025-02-27 | 18 | 7 | 13 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 35996 | 24696.00 | 2025-01-28 | 18 | 7 | 3 | Actual |
| 37061 | 49939.02 | 2025-01-28 | 31 | 7 | 13 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 5115 | 91.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
Generated 2025-05-29 03:13:27.357 UTC