[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 248 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36829 | 32283.28 | 2025-01-27 | 34 | 7 | 11 | Actual |
| 37345 | 462.00 | 2025-02-26 | 92 | 6 | 5 | Actual |
| 16129 | 129.87 | 2023-06-29 | 89 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2022-05-29 | 62 | 1 | 4 | Actual |
| 2698 | 16128.00 | 2022-06-29 | 24 | 7 | 5 | Actual |
| 32857 | 982134.00 | 2024-10-28 | 10 | 3 | 6 | Actual |
| 8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
| 677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
| 2375 | 11652.00 | 2022-06-29 | 22 | 7 | 3 | Actual |
| 33333 | 186.93 | 2024-10-28 | 67 | 6 | 11 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 1780 | 125.00 | 2022-05-29 | 89 | 4 | 6 | Actual |
Generated 2025-05-28 15:45:52.460 UTC