[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2675 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9355 | 117503.00 | 2022-12-28 | 12 | 2 | 5 | Actual |
| 15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
| 39055 | 7.14 | 2025-03-30 | 69 | 5 | 11 | Actual |
| 5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
| 19909 | 403.00 | 2023-10-30 | 92 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
| 16025 | 591.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
| 22649 | 10.00 | 2024-01-28 | 96 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
| 34320 | 6561.81 | 2024-11-29 | 23 | 7 | 8 | Actual |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
Generated 2025-05-29 23:51:30.449 UTC