[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 352 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36422 | 40430.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
| 27105 | 12584.00 | 2024-05-29 | 22 | 7 | 5 | Actual |
| 25920 | 462.00 | 2024-04-28 | 90 | 1 | 5 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 37458 | 512.00 | 2025-02-27 | 92 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 16221 | 133.74 | 2023-06-30 | 89 | 1 | 11 | Actual |
| 1112 | 9005.79 | 2022-04-29 | 22 | 7 | 8 | Actual |
| 29870 | 103.95 | 2024-07-29 | 66 | 2 | 11 | Actual |
| 8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
| 16714 | 26921.00 | 2023-07-30 | 24 | 7 | 4 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 23:29:16.235 UTC