[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1967 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 32825 | 322.00 | 2024-10-29 | 89 | 1 | 6 | Actual |
| 25586 | 75.23 | 2024-03-29 | 90 | 2 | 12 | Actual |
| 7032 | 5098.00 | 2022-10-30 | 94 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 2110 | 388.97 | 2022-05-30 | 94 | 1 | 8 | Actual |
| 17312 | 29.48 | 2023-07-30 | 94 | 3 | 11 | Actual |
| 24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
| 1827 | 57.00 | 2022-05-30 | 89 | 5 | 6 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 35369 | 93325.55 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 50 | 3200.00 | 2022-04-29 | 52 | 6 | 3 | Budget |
Generated 2025-05-29 11:46:35.164 UTC