[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1195 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19023 | 47500.00 | 2023-09-28 | 99 | 6 | 6 | Actual |
| 28445 | 14675.00 | 2024-06-28 | 7 | 7 | 6 | Actual |
| 14711 | 38575.00 | 2023-05-29 | 38 | 7 | 4 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 26609 | 9171.14 | 2024-04-27 | 100 | 7 | 11 | Actual |
| 23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 7787 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 4039 | 50.00 | 2022-07-29 | 68 | 5 | 6 | Budget |
| 17662 | 52.00 | 2023-08-29 | 90 | 7 | 3 | Actual |
| 32782 | 115104.00 | 2024-10-28 | 15 | 7 | 5 | Actual |
| 1251 | 11770.00 | 2022-05-29 | 22 | 7 | 3 | Actual |
| 20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 21:20:38.023 UTC