[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3644 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17834 | 10915.00 | 2023-08-29 | 20 | 7 | 5 | Actual |
| 31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 33357 | 27000.00 | 2024-10-28 | 99 | 6 | 11 | Actual |
| 24401 | 238.00 | 2024-02-26 | 80 | 4 | 11 | Actual |
| 38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
| 15204 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
| 23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
| 38702 | 62792.00 | 2025-03-29 | 13 | 7 | 6 | Actual |
| 5547 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
| 10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
| 37779 | 86269.36 | 2025-02-26 | 34 | 7 | 8 | Actual |
Generated 2025-05-28 21:17:29.779 UTC