[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2155 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18446 | 1358.23 | 2023-08-30 | 23 | 7 | 11 | Actual |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 38792 | 1084175.00 | 2025-03-30 | 6 | 7 | 7 | Actual |
| 8313 | 12931.00 | 2022-11-30 | 28 | 7 | 5 | Actual |
| 183 | 73.00 | 2022-04-29 | 90 | 7 | 3 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 33702 | 36051.00 | 2024-11-29 | 28 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 7827 | 26939.46 | 2022-10-30 | 94 | 6 | 8 | Actual |
Generated 2025-05-29 21:05:27.578 UTC