[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3618 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36103 | 38002.00 | 2025-01-27 | 94 | 6 | 4 | Actual |
| 32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
| 21940 | 302.00 | 2023-12-27 | 92 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 28213 | 19430.00 | 2024-06-28 | 57 | 6 | 5 | Actual |
| 28111 | 666.00 | 2024-06-28 | 90 | 1 | 4 | Actual |
| 80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
| 20237 | 9514.89 | 2023-10-29 | 63 | 6 | 8 | Actual |
| 22678 | 533632.00 | 2024-01-27 | 43 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2024-08-28 | 60 | 6 | 5 | Actual |
| 14652 | 138047.00 | 2023-05-29 | 12 | 2 | 4 | Actual |
| 21120 | 515.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
Generated 2025-05-28 04:43:00.265 UTC