[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1539 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
| 26883 | 419318.00 | 2024-05-28 | 101 | 6 | 3 | Actual |
| 11732 | 146033.00 | 2023-02-26 | 12 | 2 | 6 | Actual |
| 15573 | 40474.00 | 2023-06-29 | 40 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-03-28 | 80 | 2 | 6 | Actual |
| 33142 | 169.27 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 17626 | 32357.00 | 2023-08-29 | 24 | 7 | 3 | Actual |
| 36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
| 31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
| 1244 | 23454.00 | 2022-05-29 | 13 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
Generated 2025-05-28 21:21:45.533 UTC