[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1223 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31657 | 73674.00 | 2024-09-28 | 14 | 7 | 5 | Actual |
| 932 | 9897.00 | 2022-04-29 | 34 | 7 | 7 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2024-12-28 | 62 | 6 | 5 | Actual |
| 33489 | 34058.84 | 2024-10-29 | 21 | 7 | 12 | Actual |
| 29820 | 99640.82 | 2024-07-29 | 21 | 7 | 8 | Actual |
| 3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 26887 | 12316.00 | 2024-05-29 | 8 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 4745 | 380.00 | 2022-08-30 | 66 | 6 | 4 | Budget |
| 39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
Generated 2025-05-29 21:18:58.842 UTC