[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 717 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15022 | 819.00 | 2023-05-25 | 81 | 1 | 7 | Actual |
| 20459 | 123.10 | 2023-10-25 | 90 | 6 | 11 | Actual |
| 24463 | 227.36 | 2024-02-22 | 81 | 6 | 11 | Actual |
| 25505 | 5.00 | 2024-03-24 | 96 | 6 | 11 | Actual |
| 28793 | 3627.42 | 2024-06-24 | 60 | 5 | 11 | Actual |
| 17852 | 17999.00 | 2023-08-25 | 100 | 7 | 5 | Actual |
| 3122 | 300.00 | 2022-06-25 | 73 | 6 | 7 | Budget |
| 33964 | 50.00 | 2024-11-24 | 73 | 2 | 6 | Actual |
| 36946 | 10950.96 | 2025-01-23 | 32 | 7 | 12 | Actual |
| 37515 | 107728.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 39169 | 903.97 | 2025-03-25 | 61 | 2 | 12 | Actual |
Generated 2025-05-24 04:48:29.154 UTC