[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3639 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8163 | 38271.00 | 2022-11-29 | 14 | 7 | 4 | Actual |
| 10438 | 71.00 | 2023-01-27 | 69 | 1 | 5 | Actual |
| 4869 | 9628.00 | 2022-08-29 | 53 | 6 | 5 | Actual |
| 1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
| 14480 | 460.34 | 2023-04-28 | 7 | 7 | 12 | Actual |
| 26232 | 324.00 | 2024-04-27 | 68 | 6 | 7 | Actual |
| 20031 | 24.00 | 2023-10-29 | 69 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 1997 | 196.00 | 2022-05-29 | 68 | 6 | 7 | Actual |
| 36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
| 26488 | 52.89 | 2024-04-27 | 94 | 3 | 11 | Actual |
Generated 2025-05-28 19:06:11.405 UTC