[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3585 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27759 | 6.00 | 2024-05-28 | 96 | 1 | 12 | Actual |
| 898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
| 566 | 308472.00 | 2022-04-28 | 10 | 3 | 6 | Actual |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 4724 | 156941.00 | 2022-08-29 | 12 | 2 | 4 | Actual |
| 31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
| 15921 | 232.00 | 2023-06-29 | 92 | 5 | 6 | Actual |
| 11926 | 13549.00 | 2023-02-26 | 53 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
| 34386 | 70.97 | 2024-11-28 | 90 | 2 | 11 | Actual |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
Generated 2025-05-28 20:46:59.426 UTC