[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1082 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-09-27 | 66 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-02-26 | 65 | 1 | 12 | Actual |
| 36100 | 362.00 | 2025-01-27 | 90 | 6 | 4 | Actual |
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 8058 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
| 27438 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-07-28 | 31 | 7 | 8 | Actual |
| 37565 | 41631.00 | 2025-02-26 | 32 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2023-06-29 | 28 | 7 | 4 | Actual |
Generated 2025-05-28 16:47:04.555 UTC