[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2867 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36103 | 38002.00 | 2025-01-28 | 94 | 6 | 4 | Actual |
| 30027 | 339.06 | 2024-07-29 | 81 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-01-28 | 60 | 1 | 3 | Budget |
| 24559 | 77.36 | 2024-02-27 | 52 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 27388 | 178132.00 | 2024-05-29 | 13 | 7 | 7 | Actual |
| 15893 | 197.00 | 2023-06-30 | 90 | 4 | 6 | Actual |
| 4289 | 3436.00 | 2022-07-30 | 23 | 7 | 7 | Actual |
| 13450 | 82972.32 | 2023-03-30 | 14 | 7 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-29 | 80 | 2 | 13 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
Generated 2025-05-29 12:59:32.711 UTC