[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3325 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26163 | 320272.00 | 2024-04-28 | 6 | 7 | 6 | Actual |
| 9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
| 32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
| 36504 | 30106.00 | 2025-01-28 | 24 | 7 | 7 | Actual |
| 19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 14646 | 281.00 | 2023-05-30 | 89 | 1 | 4 | Actual |
| 9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
| 33704 | 96883.00 | 2024-11-29 | 31 | 7 | 3 | Actual |
| 33130 | 399.57 | 2024-10-29 | 73 | 2 | 8 | Actual |
| 14364 | 216832.46 | 2023-04-29 | 6 | 7 | 11 | Actual |
Generated 2025-05-29 23:22:03.979 UTC