[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2628 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25523 | 6142.36 | 2024-03-28 | 28 | 7 | 11 | Actual |
| 18428 | 166.72 | 2023-08-29 | 92 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
| 37150 | 8748.00 | 2025-02-26 | 23 | 7 | 3 | Actual |
| 11921 | 29.00 | 2023-02-26 | 94 | 5 | 6 | Actual |
| 2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
| 14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
| 16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
| 24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
| 5018 | 53.00 | 2022-08-29 | 67 | 2 | 6 | Actual |
| 12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
| 4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 18:41:22.406 UTC