[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 727 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 34975 | 47578.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
| 17323 | 78.42 | 2023-07-30 | 73 | 4 | 11 | Actual |
| 7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 15075 | 19288.00 | 2023-05-30 | 8 | 7 | 7 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 07:20:38.264 UTC