[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3386 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32675 | 396.00 | 2024-10-30 | 90 | 6 | 4 | Actual |
| 31851 | 10832.00 | 2024-09-29 | 7 | 7 | 6 | Actual |
| 32616 | 6.00 | 2024-10-30 | 96 | 7 | 3 | Actual |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 22226 | 1228.38 | 2023-12-29 | 87 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 25977 | 22336.00 | 2024-04-29 | 28 | 7 | 5 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 8028 | 90.00 | 2022-12-01 | 81 | 7 | 3 | Budget |
| 27031 | 53903.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2024-11-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 13:32:55.911 UTC