[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3342 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19659 | 25753.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
| 9755 | 8321.00 | 2022-12-28 | 22 | 7 | 6 | Actual |
| 35903 | 82311.56 | 2024-12-28 | 15 | 7 | 13 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 11665 | 26232.00 | 2023-02-27 | 19 | 7 | 5 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
| 11594 | 10600.00 | 2023-02-27 | 53 | 6 | 5 | Budget |
Generated 2025-05-29 05:50:17.870 UTC