[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 289 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30744 | 169070.00 | 2024-08-28 | 37 | 7 | 6 | Actual |
| 30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
| 1112 | 9005.79 | 2022-04-28 | 22 | 7 | 8 | Actual |
| 24004 | 8.00 | 2024-02-26 | 96 | 4 | 6 | Actual |
| 24252 | 173.81 | 2024-02-26 | 68 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-04-27 | 66 | 1 | 12 | Actual |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 26362 | 1046.56 | 2024-04-27 | 80 | 6 | 8 | Actual |
| 11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
| 27306 | 228168.00 | 2024-05-28 | 29 | 7 | 6 | Actual |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
Generated 2025-05-29 02:55:14.361 UTC