[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 609 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28572 | 148.05 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 33117 | 704.12 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 25358 | 147.57 | 2024-05-24 | 89 | 1 | 11 | Actual |
| 19153 | 114.72 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-07-25 | 81 | 6 | 4 | Budget |
| 2705 | 50477.00 | 2022-08-25 | 35 | 7 | 5 | Actual |
| 20780 | 414.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
| 1931 | 2800.00 | 2022-07-25 | 62 | 1 | 7 | Budget |
| 13460 | 134300.55 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 8335 | 280.00 | 2023-01-25 | 66 | 1 | 6 | Budget |
Generated 2025-07-24 23:02:17.126 UTC