[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2767 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15360 | 268.85 | 2023-05-29 | 92 | 6 | 11 | Actual |
| 20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
| 37549 | 402944.00 | 2025-02-26 | 6 | 7 | 6 | Actual |
| 6502 | 793.00 | 2022-09-28 | 80 | 6 | 7 | Actual |
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 21269 | 114.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
| 29340 | 328.00 | 2024-07-28 | 67 | 1 | 5 | Actual |
| 18536 | 1358.23 | 2023-08-29 | 23 | 7 | 12 | Actual |
| 24124 | 240649.00 | 2024-02-26 | 56 | 6 | 7 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-04-28 | 61 | 6 | 7 | Budget |
Generated 2025-05-28 19:16:19.943 UTC