[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1172 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15635 | 40461.00 | 2023-06-29 | 56 | 6 | 4 | Actual |
| 31312 | 13090.97 | 2024-08-28 | 53 | 6 | 13 | Actual |
| 15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
| 25524 | 54307.09 | 2024-03-28 | 29 | 7 | 11 | Actual |
| 35595 | 183.74 | 2024-12-27 | 92 | 4 | 11 | Actual |
| 3682 | 3888.00 | 2022-07-29 | 23 | 7 | 4 | Actual |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 5051 | 142.00 | 2022-08-29 | 92 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-01-27 | 68 | 1 | 7 | Budget |
| 6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
| 27901 | 306.52 | 2024-05-28 | 90 | 2 | 13 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
Generated 2025-05-28 16:43:32.465 UTC