[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 634 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 31792 | 86.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
| 539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
| 38202 | 4332.91 | 2025-02-26 | 18 | 7 | 13 | Actual |
| 2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
| 9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
| 15095 | 49989.00 | 2023-05-29 | 39 | 7 | 7 | Actual |
| 9386 | 208.00 | 2022-12-27 | 74 | 6 | 5 | Actual |
| 32749 | 894.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
| 31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
Generated 2025-05-28 15:54:19.107 UTC