[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3453 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
| 14919 | 1404.00 | 2023-05-29 | 62 | 5 | 6 | Actual |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 19786 | 36471.00 | 2023-10-29 | 38 | 7 | 4 | Actual |
| 22374 | 58.21 | 2023-12-27 | 89 | 2 | 11 | Actual |
| 7055 | 25670.00 | 2022-10-29 | 32 | 7 | 4 | Actual |
| 35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2024-11-28 | 101 | 6 | 13 | Actual |
| 19825 | 38033.00 | 2023-10-29 | 60 | 6 | 5 | Actual |
| 17817 | 288.00 | 2023-08-29 | 90 | 6 | 5 | Actual |
| 38825 | 414.73 | 2025-03-29 | 68 | 1 | 8 | Actual |
Generated 2025-05-28 19:18:08.563 UTC