[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 353 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33541 | 57.39 | 2024-10-28 | 69 | 2 | 13 | Actual |
| 35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-27 | 76 | 6 | 7 | Actual |
| 33645 | 585.00 | 2024-11-28 | 90 | 1 | 3 | Actual |
| 38786 | 44139.00 | 2025-03-29 | 94 | 6 | 7 | Actual |
| 32795 | 41545.00 | 2024-10-28 | 34 | 7 | 5 | Actual |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 22954 | 146.00 | 2024-01-27 | 68 | 3 | 6 | Actual |
| 10079 | 33121.40 | 2022-12-27 | 19 | 7 | 8 | Actual |
| 19287 | 133.74 | 2023-09-28 | 89 | 1 | 11 | Actual |
| 5672 | 10600.00 | 2022-09-28 | 57 | 6 | 3 | Budget |
| 10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
Generated 2025-05-28 22:30:34.814 UTC