[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2685 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23082 | 95546.00 | 2024-01-28 | 35 | 7 | 6 | Actual |
| 21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
| 3925 | 132.00 | 2022-07-30 | 90 | 2 | 6 | Actual |
| 11194 | 84590.54 | 2023-01-28 | 14 | 7 | 8 | Actual |
| 25941 | 405.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
| 2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
| 618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
| 7368 | 200.00 | 2022-10-30 | 74 | 4 | 6 | Budget |
| 4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-30 01:08:00.563 UTC