[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 156 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6583 | 798.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 13989 | 26424.00 | 2023-04-29 | 33 | 7 | 6 | Actual |
| 10471 | 40819.00 | 2023-01-28 | 12 | 2 | 5 | Actual |
| 35051 | 393204.00 | 2024-12-28 | 4 | 7 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 36122 | 33229.00 | 2025-01-28 | 28 | 7 | 4 | Actual |
| 18409 | 45.44 | 2023-08-30 | 68 | 6 | 11 | Actual |
| 10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
| 6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-07-30 | 63 | 6 | 8 | Actual |
Generated 2025-05-29 04:17:38.590 UTC