[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2478 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35711 | 182.68 | 2024-12-28 | 90 | 1 | 12 | Actual |
| 19145 | 21395.00 | 2023-09-29 | 100 | 7 | 7 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
| 10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
| 33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-27 | 80 | 6 | 13 | Actual |
| 24073 | 12485.00 | 2024-02-27 | 18 | 7 | 6 | Actual |
| 17149 | 245.03 | 2023-07-30 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 11:21:32.972 UTC