[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2557 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33634 | 842.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 23529 | 1335.89 | 2024-01-28 | 12 | 2 | 12 | Actual |
| 39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
| 38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 25973 | 72474.00 | 2024-04-28 | 21 | 7 | 5 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
Generated 2025-05-29 23:31:43.927 UTC