[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3465 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28563 | 27430.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
| 38711 | 31361.00 | 2025-03-30 | 24 | 7 | 6 | Actual |
| 38660 | 348.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
| 13575 | 35462.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
| 38400 | 300.00 | 2025-03-30 | 90 | 6 | 4 | Actual |
| 38322 | 13.00 | 2025-03-30 | 69 | 7 | 3 | Actual |
| 32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
Generated 2025-05-30 02:48:15.615 UTC