[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1996 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12665 | 73429.00 | 2023-03-30 | 37 | 7 | 4 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 28129 | 64.00 | 2024-06-29 | 69 | 6 | 4 | Actual |
| 18367 | 131.61 | 2023-08-30 | 92 | 4 | 11 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 17626 | 32357.00 | 2023-08-30 | 24 | 7 | 3 | Actual |
| 37818 | 423.11 | 2025-02-27 | 62 | 2 | 11 | Actual |
Generated 2025-05-29 04:27:07.302 UTC