[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 646 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29650 | 382.00 | 2024-07-28 | 94 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 4910 | 480.00 | 2022-08-29 | 81 | 6 | 5 | Budget |
| 33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
| 24562 | 194.38 | 2024-02-26 | 57 | 6 | 12 | Actual |
| 7583 | 3100.00 | 2022-10-29 | 52 | 6 | 7 | Budget |
| 9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
| 19944 | 218.00 | 2023-10-29 | 66 | 3 | 6 | Actual |
| 15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
Generated 2025-05-28 20:58:45.594 UTC