[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2170 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31804 | 60.00 | 2024-09-28 | 83 | 5 | 6 | Actual |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 30006 | 12527.59 | 2024-07-29 | 38 | 7 | 11 | Actual |
| 31240 | 44221.80 | 2024-08-29 | 21 | 7 | 12 | Actual |
| 5759 | 646.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
| 33502 | 37295.07 | 2024-10-29 | 39 | 7 | 12 | Actual |
| 5797 | 108.00 | 2022-09-29 | 90 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 32111 | 289.06 | 2024-09-28 | 90 | 1 | 11 | Actual |
| 10877 | 132096.00 | 2023-01-28 | 29 | 7 | 6 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
Generated 2025-05-29 23:27:37.140 UTC