[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 212 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35787 | 5255.11 | 2024-12-27 | 18 | 7 | 12 | Actual |
| 15479 | 24145.89 | 2023-05-29 | 39 | 7 | 12 | Actual |
| 7066 | 27160.00 | 2022-10-29 | 60 | 1 | 5 | Actual |
| 27666 | 53.95 | 2024-05-28 | 94 | 5 | 11 | Actual |
| 888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
| 7662 | 23350.00 | 2022-10-29 | 32 | 7 | 7 | Actual |
| 387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 5285 | 3479464.00 | 2022-08-29 | 43 | 7 | 6 | Actual |
| 32912 | 1387.00 | 2024-10-28 | 61 | 5 | 6 | Actual |
| 4166 | 30080.00 | 2022-07-29 | 60 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 16:41:20.778 UTC