[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 584 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28558 | 43336.00 | 2024-06-29 | 38 | 7 | 7 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 30427 | 546.00 | 2024-08-29 | 92 | 6 | 4 | Actual |
| 33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
| 1803 | 120.00 | 2022-05-30 | 73 | 5 | 6 | Budget |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 39360 | 3680.27 | 2025-03-30 | 22 | 7 | 13 | Actual |
| 12907 | 3.00 | 2023-03-30 | 96 | 2 | 6 | Actual |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 4292 | 132096.00 | 2022-07-30 | 29 | 7 | 7 | Actual |
Generated 2025-05-29 03:47:41.183 UTC