[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1666 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37146 | 78696.00 | 2025-02-26 | 19 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
| 1335 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
| 4649 | 100.00 | 2022-08-29 | 74 | 7 | 3 | Budget |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 19411 | 178.42 | 2023-09-28 | 66 | 6 | 11 | Actual |
| 17553 | 400.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
| 35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
| 11047 | 585.94 | 2023-01-27 | 73 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
| 16630 | 133.00 | 2023-07-29 | 90 | 7 | 3 | Actual |
Generated 2025-05-28 15:52:13.811 UTC