[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3429 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 1997 | 196.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
| 23544 | 22.04 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 35582 | 210.34 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 27137 | 302.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 10500 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 37600 | 608.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 30242 | 10861.10 | 2024-07-22 | 38 | 7 | 13 | Actual |
| 35958 | 5315.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 10904 | 54.00 | 2023-01-21 | 69 | 1 | 7 | Actual |
Generated 2025-05-22 22:21:50.755 UTC