[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 767 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32489 | 29482.50 | 2024-09-27 | 34 | 7 | 13 | Actual |
| 4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
| 6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-09-28 | 66 | 2 | 8 | Actual |
| 31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
| 6712 | 470964.40 | 2022-09-28 | 101 | 6 | 8 | Actual |
| 25372 | 5.01 | 2024-03-28 | 69 | 2 | 11 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
| 6715 | 26863.70 | 2022-09-28 | 7 | 7 | 8 | Actual |
| 27875 | -79.45 | 2024-05-28 | 91 | 1 | 13 | Actual |
Generated 2025-05-28 22:52:40.807 UTC