[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 282 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27405 | 223801.00 | 2024-05-29 | 37 | 7 | 7 | Actual |
| 38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
| 17930 | 399.00 | 2023-08-30 | 90 | 3 | 6 | Actual |
| 38412 | 137133.00 | 2025-03-30 | 13 | 7 | 4 | Actual |
| 36510 | 75918.00 | 2025-01-28 | 34 | 7 | 7 | Actual |
| 21697 | 132822.00 | 2023-12-28 | 35 | 7 | 3 | Actual |
| 5995 | 0.00 | 2022-09-29 | 54 | 6 | 5 | Budget |
| 33390 | 196.51 | 2024-10-29 | 65 | 1 | 12 | Actual |
| 30486 | 299.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2022-06-30 | 40 | 7 | 5 | Actual |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 27608 | 144.38 | 2024-05-29 | 89 | 3 | 11 | Actual |
Generated 2025-05-29 03:53:45.064 UTC