[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 567 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17378 | 178.42 | 2023-07-29 | 66 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 8175 | 27957.00 | 2022-11-29 | 32 | 7 | 4 | Actual |
| 19856 | 275798.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
| 26073 | 17.00 | 2024-04-27 | 96 | 3 | 6 | Actual |
| 7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
| 9585 | -216.00 | 2022-12-27 | 91 | 3 | 6 | Actual |
| 32508 | 416.00 | 2024-10-28 | 74 | 1 | 3 | Actual |
| 22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
| 7116 | 2400.00 | 2022-10-29 | 53 | 6 | 5 | Budget |
| 3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 07:18:17.119 UTC