[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3315 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33032 | 120728.00 | 2024-10-29 | 56 | 6 | 7 | Actual |
| 18881 | 288.00 | 2023-09-29 | 92 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 4221 | 3147.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
| 20667 | 294.00 | 2023-11-30 | 90 | 6 | 3 | Actual |
| 4745 | 380.00 | 2022-08-30 | 66 | 6 | 4 | Budget |
| 16067 | 175194.00 | 2023-06-30 | 29 | 7 | 7 | Actual |
| 28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
| 30990 | 9.00 | 2024-08-29 | 96 | 1 | 11 | Actual |
Generated 2025-05-29 08:36:29.167 UTC