[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2437 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23711 | 28584.00 | 2024-02-26 | 100 | 7 | 3 | Actual |
| 20795 | 436601.00 | 2023-11-29 | 4 | 7 | 4 | Actual |
| 37087 | 1906.00 | 2025-02-26 | 80 | 1 | 3 | Actual |
| 4941 | 38158.00 | 2022-08-29 | 21 | 7 | 5 | Actual |
| 16636 | 53058.00 | 2023-07-29 | 60 | 1 | 4 | Actual |
| 32483 | 7782.10 | 2024-09-27 | 24 | 7 | 13 | Actual |
| 30460 | 34170.00 | 2024-08-28 | 100 | 7 | 4 | Actual |
| 34049 | 294.00 | 2024-11-28 | 80 | 5 | 6 | Actual |
| 12141 | 15848.00 | 2023-02-26 | 28 | 7 | 7 | Actual |
| 35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 8520 | 950.00 | 2022-11-29 | 61 | 5 | 6 | Budget |
| 29801 | 226.84 | 2024-07-28 | 89 | 6 | 8 | Actual |
Generated 2025-05-28 03:26:16.836 UTC