[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2706 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28718 | 43.31 | 2024-06-28 | 68 | 2 | 11 | Actual |
| 19430 | 170.98 | 2023-09-28 | 90 | 6 | 11 | Actual |
| 16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 5251 | 228.00 | 2022-08-29 | 90 | 6 | 6 | Actual |
| 21398 | 97.57 | 2023-11-29 | 89 | 3 | 11 | Actual |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 4418 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 30429 | 13.00 | 2024-08-28 | 96 | 6 | 4 | Actual |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
| 24697 | 75992.00 | 2024-03-28 | 21 | 7 | 3 | Actual |
Generated 2025-05-28 20:38:43.865 UTC