[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3141 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18625 | 56836.00 | 2023-09-28 | 19 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 12196 | 196.54 | 2023-02-26 | 89 | 1 | 8 | Actual |
| 25364 | 37930.19 | 2024-03-28 | 12 | 2 | 11 | Actual |
| 25842 | 203.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
| 26594 | 10199.89 | 2024-04-27 | 24 | 7 | 11 | Actual |
| 7839 | 135014.20 | 2022-10-29 | 15 | 7 | 8 | Actual |
| 27231 | 817.00 | 2024-05-28 | 62 | 5 | 6 | Actual |
Generated 2025-05-28 07:59:01.323 UTC