[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22892 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7127 | 2856.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-03-26 | 68 | 1 | 3 | Actual |
| 4204 | 126.00 | 2022-08-26 | 85 | 1 | 7 | Actual |
| 29875 | 73.10 | 2024-08-25 | 73 | 2 | 11 | Actual |
| 12451 | 7.00 | 2023-04-26 | 96 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-11-26 | 78 | 6 | 11 | Actual |
| 3591 | 245.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
| 2770 | 100.00 | 2022-07-27 | 66 | 2 | 6 | Budget |
| 11168 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 2508 | 120.00 | 2022-07-27 | 68 | 6 | 4 | Actual |
| 32215 | 36.93 | 2024-10-25 | 83 | 5 | 11 | Actual |
Generated 2025-06-25 04:24:50.112 UTC