[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7907 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25962 | 300467.00 | 2024-05-16 | 101 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-08-17 | 76 | 5 | 11 | Actual |
| 15398 | 20.97 | 2023-06-17 | 66 | 1 | 12 | Actual |
| 736 | 550.00 | 2022-05-17 | 72 | 6 | 6 | Budget |
| 19291 | 68.85 | 2023-10-17 | 94 | 1 | 11 | Actual |
| 2013 | 650.00 | 2022-06-17 | 80 | 6 | 7 | Budget |
| 25298 | 149.57 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 9357 | 3800.00 | 2023-01-15 | 52 | 6 | 5 | Budget |
| 11774 | 94.00 | 2023-03-17 | 89 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-05-16 | 57 | 6 | 13 | Actual |
| 19400 | 22.04 | 2023-10-17 | 94 | 5 | 11 | Actual |
Generated 2025-06-16 16:40:46.187 UTC