[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2131 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25269 | 316.24 | 2024-03-28 | 92 | 2 | 8 | Actual |
| 22185 | 12485.00 | 2023-12-27 | 18 | 7 | 7 | Actual |
| 21552 | 3107.20 | 2023-11-29 | 56 | 6 | 12 | Actual |
| 5533 | 16000.00 | 2022-08-29 | 60 | 6 | 8 | Budget |
| 36427 | 6483.00 | 2025-01-27 | 61 | 1 | 7 | Actual |
| 28814 | 25.23 | 2024-06-28 | 89 | 5 | 11 | Actual |
| 13679 | 16921.00 | 2023-04-28 | 7 | 7 | 4 | Actual |
| 21379 | 815.67 | 2023-11-29 | 62 | 3 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
| 35772 | 307.15 | 2024-12-27 | 90 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 28560 | 43632.00 | 2024-06-28 | 40 | 7 | 7 | Actual |
Generated 2025-05-28 20:38:24.004 UTC