[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1687 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 9498 | 750.00 | 2022-12-28 | 62 | 2 | 6 | Budget |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 6241 | 20.00 | 2022-09-29 | 69 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
| 3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-06-29 | 57 | 6 | 7 | Actual |
| 18340 | 131.61 | 2023-08-30 | 92 | 3 | 11 | Actual |
| 35352 | 14978.00 | 2024-12-28 | 22 | 7 | 7 | Actual |
| 23878 | 34101.00 | 2024-02-27 | 19 | 7 | 5 | Actual |
Generated 2025-05-29 06:23:49.455 UTC