[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1676 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11670 | 15382.00 | 2023-02-27 | 24 | 7 | 5 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
| 17201 | 1268.00 | 2023-07-30 | 97 | 6 | 8 | Actual |
| 36099 | 235.00 | 2025-01-28 | 89 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-01-28 | 62 | 1 | 3 | Budget |
| 20018 | 2945.00 | 2023-10-30 | 52 | 6 | 6 | Actual |
Generated 2025-05-29 03:59:14.544 UTC