[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3368 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
| 23846 | 32.00 | 2024-02-26 | 69 | 6 | 5 | Actual |
| 14078 | 4422.00 | 2023-04-28 | 23 | 7 | 7 | Actual |
| 27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 22871 | 120869.00 | 2024-01-27 | 15 | 7 | 5 | Actual |
| 22272 | 110.17 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
| 37644 | 135952.00 | 2025-02-26 | 13 | 7 | 7 | Actual |
| 4737 | 2600.00 | 2022-08-29 | 61 | 6 | 4 | Budget |
| 1921 | 94386.00 | 2022-05-29 | 39 | 7 | 6 | Actual |
| 30098 | 300.76 | 2024-07-28 | 92 | 6 | 12 | Actual |
| 24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
Generated 2025-05-28 19:17:21.142 UTC