[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 864 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20375 | 2.00 | 2023-10-30 | 96 | 3 | 11 | Actual |
| 21199 | 961955.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
| 13388 | 15333.19 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 15075 | 19288.00 | 2023-05-30 | 8 | 7 | 7 | Actual |
| 200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-03-30 | 61 | 1 | 7 | Actual |
| 22198 | 86835.00 | 2023-12-28 | 35 | 7 | 7 | Actual |
| 259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 35844 | 366.17 | 2024-12-28 | 73 | 2 | 13 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
Generated 2025-05-29 20:22:11.308 UTC