[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3521 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30733 | 151877.00 | 2024-08-30 | 21 | 7 | 6 | Actual |
| 14484 | 2905.07 | 2023-04-30 | 15 | 7 | 12 | Actual |
| 19549 | 5.00 | 2023-09-30 | 96 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 6273 | 7.00 | 2022-09-30 | 96 | 4 | 6 | Actual |
| 14858 | 72.00 | 2023-05-31 | 89 | 2 | 6 | Actual |
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 23804 | 20603.00 | 2024-02-28 | 100 | 7 | 4 | Actual |
| 29511 | 1208.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
| 26242 | 725.00 | 2024-04-29 | 81 | 6 | 7 | Actual |
| 10428 | 3000.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
Generated 2025-05-30 18:03:43.040 UTC