[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3543 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26228 | 17115.00 | 2024-04-26 | 63 | 6 | 7 | Actual |
| 29865 | 21587.33 | 2024-07-27 | 12 | 2 | 11 | Actual |
| 14625 | 47499.00 | 2023-05-28 | 60 | 1 | 4 | Actual |
| 30295 | 869.00 | 2024-08-27 | 77 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-06-27 | 61 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-02-25 | 84 | 6 | 4 | Actual |
| 9644 | 74.00 | 2022-12-26 | 66 | 5 | 6 | Actual |
| 24277 | 1211393.35 | 2024-02-25 | 4 | 7 | 8 | Actual |
| 23069 | 12485.00 | 2024-01-26 | 18 | 7 | 6 | Actual |
| 10110 | 200.00 | 2023-01-26 | 67 | 1 | 3 | Budget |
| 5381 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
| 14277 | 156.08 | 2023-04-27 | 66 | 3 | 11 | Actual |
Generated 2025-05-28 01:20:37.351 UTC