[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3402 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20757 | 109974.00 | 2023-11-29 | 12 | 2 | 4 | Actual |
| 98 | 82.00 | 2022-04-28 | 85 | 6 | 3 | Actual |
| 21595 | 28242.77 | 2023-11-29 | 21 | 7 | 12 | Actual |
| 17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
| 521 | 550.00 | 2022-04-28 | 61 | 2 | 6 | Budget |
| 9973 | 46.54 | 2022-12-27 | 69 | 2 | 8 | Actual |
| 31194 | 4720.00 | 2024-08-28 | 53 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
| 15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
| 35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
| 32380 | 8254.10 | 2024-09-27 | 100 | 7 | 12 | Actual |
Generated 2025-05-28 22:56:31.640 UTC