[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1374 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25331 | 31880.46 | 2024-03-28 | 38 | 7 | 8 | Actual |
| 24538 | 5.01 | 2024-02-26 | 67 | 2 | 12 | Actual |
| 7269 | 13.00 | 2022-10-29 | 71 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
| 7414 | 120.00 | 2022-10-29 | 73 | 5 | 6 | Budget |
| 36887 | 20.97 | 2025-01-27 | 89 | 2 | 12 | Actual |
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 24068 | 10956.00 | 2024-02-26 | 7 | 7 | 6 | Actual |
| 5851 | 9293.00 | 2022-09-28 | 52 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
| 10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
Generated 2025-05-28 19:25:15.941 UTC