[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9580 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23070 | 39785.00 | 2024-02-17 | 19 | 7 | 6 | Actual |
| 20033 | 247.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 20497 | 102.89 | 2023-11-19 | 62 | 1 | 12 | Actual |
| 13044 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 25690 | 585.00 | 2024-05-18 | 73 | 1 | 3 | Actual |
| 8588 | 127.00 | 2022-12-20 | 68 | 6 | 6 | Actual |
| 3483 | 218461.00 | 2022-08-19 | 6 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 4244 | 300.00 | 2022-08-19 | 73 | 6 | 7 | Budget |
| 20170 | 46494.00 | 2023-11-19 | 39 | 7 | 7 | Actual |
| 7150 | 650.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
Generated 2025-06-18 19:04:35.146 UTC