[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3018 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39198 | 61577.44 | 2025-03-26 | 56 | 6 | 12 | Actual |
| 7190 | 13888.00 | 2022-10-26 | 24 | 7 | 5 | Actual |
| 20819 | 30727.00 | 2023-11-26 | 40 | 7 | 4 | Actual |
| 34706 | 227.57 | 2024-11-25 | 90 | 2 | 13 | Actual |
| 20671 | 9.00 | 2023-11-26 | 96 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 26997 | 409.00 | 2024-05-25 | 92 | 6 | 4 | Actual |
| 19997 | 49.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
| 6021 | 300.00 | 2022-09-25 | 73 | 6 | 5 | Budget |
| 14651 | 13.00 | 2023-05-26 | 96 | 1 | 4 | Actual |
| 32981 | 55087.00 | 2024-10-25 | 19 | 7 | 6 | Actual |
Generated 2025-05-25 12:35:38.410 UTC