[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 286 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24705 | 33593.00 | 2024-03-30 | 33 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-05-30 | 62 | 2 | 13 | Actual |
| 3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 22499 | 139.06 | 2023-12-29 | 61 | 1 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-01 | 56 | 6 | 4 | Budget |
| 2399 | 101.00 | 2022-07-01 | 66 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 31007 | 113.53 | 2024-08-30 | 81 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 33650 | 68344.00 | 2024-11-30 | 12 | 2 | 3 | Actual |
| 36375 | 18.00 | 2025-01-29 | 69 | 6 | 6 | Actual |
Generated 2025-05-30 03:16:23.209 UTC