[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1741 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 302 | 5181.00 | 2022-04-28 | 7 | 7 | 4 | Actual |
| 33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
| 38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
| 26253 | 12.00 | 2024-04-27 | 96 | 6 | 7 | Actual |
| 4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
| 26979 | 77.00 | 2024-05-28 | 69 | 6 | 4 | Actual |
| 37152 | 41537.00 | 2025-02-26 | 28 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2024-09-27 | 38 | 7 | 13 | Actual |
| 35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
| 29107 | 7231.21 | 2024-06-28 | 24 | 7 | 13 | Actual |
| 12484 | 7200.00 | 2023-03-29 | 60 | 7 | 3 | Budget |
Generated 2025-05-28 15:23:06.515 UTC