[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1334 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20678 | 10604.00 | 2023-11-30 | 8 | 7 | 3 | Actual |
| 7508 | 15333.00 | 2022-10-30 | 7 | 7 | 6 | Actual |
| 20521 | 5081.70 | 2023-10-30 | 12 | 2 | 12 | Actual |
| 35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
| 30909 | 849.58 | 2024-08-29 | 66 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 11729 | 332.00 | 2023-02-27 | 92 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
| 17766 | 135.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
| 3803 | 134.00 | 2022-07-30 | 97 | 6 | 5 | Actual |
| 2038 | 392644.00 | 2022-05-30 | 6 | 7 | 7 | Actual |
Generated 2025-05-29 20:25:42.785 UTC