[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1534 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38343 | 81282.00 | 2025-03-30 | 60 | 1 | 4 | Actual |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 33830 | 46614.00 | 2024-11-29 | 38 | 7 | 4 | Actual |
| 11005 | 93492.00 | 2023-01-28 | 13 | 7 | 7 | Actual |
| 16365 | 107.14 | 2023-06-30 | 90 | 6 | 11 | Actual |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
| 13978 | 12485.00 | 2023-04-29 | 18 | 7 | 6 | Actual |
| 33747 | 835.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
| 32055 | 426.85 | 2024-09-28 | 92 | 6 | 8 | Actual |
| 9055 | 24.00 | 2022-12-28 | 69 | 6 | 3 | Actual |
Generated 2025-05-29 03:06:37.163 UTC