[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 238 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37156 | 43156.00 | 2025-02-26 | 33 | 7 | 3 | Actual |
| 17912 | 330.00 | 2023-08-29 | 66 | 3 | 6 | Actual |
| 21528 | 15.65 | 2023-11-29 | 67 | 1 | 12 | Actual |
| 3373 | 1092.00 | 2022-07-29 | 62 | 1 | 3 | Actual |
| 23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 1939 | 200.00 | 2022-05-29 | 68 | 1 | 7 | Budget |
| 33911 | 12838.00 | 2024-11-28 | 22 | 7 | 5 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2024-07-28 | 61 | 4 | 6 | Actual |
| 12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-07-29 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 17:43:26.628 UTC