[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2266 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18449 | 57466.72 | 2023-08-28 | 29 | 7 | 11 | Actual |
| 35877 | 366.17 | 2024-12-26 | 73 | 6 | 13 | Actual |
| 34084 | 92.00 | 2024-11-27 | 83 | 6 | 6 | Actual |
| 7288 | 56.00 | 2022-10-28 | 84 | 2 | 6 | Actual |
| 32331 | 818.86 | 2024-09-26 | 72 | 6 | 12 | Actual |
| 24384 | 122.04 | 2024-02-25 | 92 | 3 | 11 | Actual |
| 8350 | 495.00 | 2022-11-28 | 77 | 1 | 6 | Actual |
| 35683 | 13818.04 | 2024-12-26 | 38 | 7 | 11 | Actual |
| 3574 | 400.00 | 2022-07-28 | 73 | 1 | 4 | Budget |
| 27942 | 391727.85 | 2024-05-27 | 6 | 7 | 13 | Actual |
| 18158 | 82.90 | 2023-08-28 | 82 | 1 | 8 | Actual |
| 23913 | 312.00 | 2024-02-25 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 02:11:19.951 UTC