[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2555 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35847 | 696.00 | 2024-12-26 | 77 | 2 | 13 | Actual |
| 38445 | 456.00 | 2025-03-28 | 73 | 1 | 5 | Actual |
| 38924 | 32581.99 | 2025-03-28 | 24 | 7 | 8 | Actual |
| 26942 | 1512.00 | 2024-05-27 | 65 | 1 | 4 | Actual |
| 5267 | 9604.00 | 2022-08-28 | 18 | 7 | 6 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
| 10799 | 7000.00 | 2023-01-26 | 52 | 6 | 6 | Budget |
| 16070 | 25454.00 | 2023-06-28 | 33 | 7 | 7 | Actual |
| 27689 | 555.02 | 2024-05-27 | 80 | 6 | 11 | Actual |
| 33703 | 308802.00 | 2024-11-27 | 29 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-03-28 | 81 | 1 | 5 | Actual |
Generated 2025-05-28 01:00:29.169 UTC