[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1454 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38315 | 12558.00 | 2025-03-29 | 60 | 7 | 3 | Actual |
| 904 | 178.00 | 2022-04-28 | 90 | 6 | 7 | Actual |
| 36253 | 702.00 | 2025-01-27 | 92 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
| 918 | 13877.00 | 2022-04-28 | 14 | 7 | 7 | Actual |
| 16380 | 3795.51 | 2023-06-29 | 18 | 7 | 11 | Actual |
| 32589 | 161682.00 | 2024-10-28 | 46 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-02-26 | 46 | 7 | 3 | Actual |
| 17370 | 980.56 | 2023-07-29 | 54 | 6 | 11 | Actual |
| 2973 | 100.00 | 2022-06-29 | 68 | 6 | 6 | Budget |
| 13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
| 16540 | 636.00 | 2023-07-29 | 92 | 1 | 3 | Actual |
Generated 2025-05-28 21:09:32.451 UTC