[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 225 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
| 20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
| 36451 | 402.00 | 2025-01-28 | 94 | 1 | 7 | Actual |
| 515 | 364.00 | 2022-04-29 | 92 | 1 | 6 | Actual |
| 4490 | 16987.76 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
Generated 2025-05-29 12:13:12.900 UTC