[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3633 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36777 | 17768.11 | 2025-01-28 | 56 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 30749 | 59803.00 | 2024-08-29 | 46 | 7 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 34518 | 5779.59 | 2024-11-29 | 20 | 7 | 11 | Actual |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 26925 | 421.00 | 2024-05-29 | 80 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
| 20276 | 83895.07 | 2023-10-30 | 21 | 7 | 8 | Actual |
| 34762 | 10233.02 | 2024-11-29 | 32 | 7 | 13 | Actual |
Generated 2025-05-29 20:04:32.824 UTC