[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2768 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
| 21376 | 3.00 | 2023-11-30 | 96 | 2 | 11 | Actual |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 16132 | 264.72 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 2625 | 19000.00 | 2022-06-30 | 52 | 6 | 5 | Budget |
| 26049 | 2465.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
| 19098 | 405.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2022-08-30 | 4 | 7 | 7 | Actual |
Generated 2025-05-29 03:35:11.091 UTC