[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2821 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 2305 | 52820.00 | 2022-06-30 | 56 | 6 | 3 | Actual |
| 32782 | 115104.00 | 2024-10-29 | 15 | 7 | 5 | Actual |
| 25470 | 89.06 | 2024-03-29 | 92 | 5 | 11 | Actual |
| 14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
| 20916 | 2561.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 8716 | 3057.00 | 2022-11-30 | 61 | 6 | 7 | Actual |
| 9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
Generated 2025-05-29 08:20:38.434 UTC