[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2840 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2023-09-27 | 53 | 6 | 4 | Actual |
| 14217 | 22727.26 | 2023-04-27 | 100 | 7 | 8 | Actual |
| 12564 | 230.00 | 2023-03-28 | 83 | 1 | 4 | Actual |
| 22043 | 151.00 | 2023-12-26 | 87 | 5 | 6 | Actual |
| 4124 | 110.00 | 2022-07-28 | 85 | 6 | 6 | Actual |
| 16191 | 117245.69 | 2023-06-28 | 34 | 7 | 8 | Actual |
| 14703 | 22187.00 | 2023-05-28 | 28 | 7 | 4 | Actual |
| 32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
| 9551 | 280.00 | 2022-12-26 | 66 | 3 | 6 | Budget |
| 29740 | 638.97 | 2024-07-27 | 90 | 1 | 8 | Actual |
| 5802 | 22858.00 | 2022-09-27 | 100 | 7 | 3 | Actual |
| 8586 | 100.00 | 2022-11-28 | 67 | 6 | 6 | Budget |
Generated 2025-05-28 00:41:56.320 UTC