[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 679 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16955 | 1731.00 | 2023-07-29 | 52 | 6 | 6 | Actual |
| 4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-11-29 | 63 | 6 | 3 | Budget |
| 32377 | 11924.39 | 2024-09-27 | 40 | 7 | 12 | Actual |
| 35393 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 35907 | 50802.20 | 2024-12-27 | 21 | 7 | 13 | Actual |
| 7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
| 873 | 161.00 | 2022-04-28 | 68 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2023-07-29 | 53 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
| 22498 | 1349.72 | 2023-12-27 | 60 | 1 | 12 | Actual |
Generated 2025-05-28 16:58:50.214 UTC