[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1905 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16008 | 213.00 | 2023-06-30 | 89 | 1 | 7 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 19999 | 10.00 | 2023-10-30 | 69 | 5 | 6 | Actual |
| 29427 | 22571.00 | 2024-07-29 | 100 | 7 | 5 | Actual |
| 2393 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
| 14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2022-12-28 | 60 | 3 | 6 | Actual |
| 35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
| 37792 | 344.38 | 2025-02-27 | 66 | 1 | 11 | Actual |
| 18027 | 69022.00 | 2023-08-30 | 15 | 7 | 6 | Actual |
Generated 2025-05-29 11:42:18.347 UTC