[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3664 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 20791 | 10.00 | 2023-11-29 | 96 | 6 | 4 | Actual |
| 23570 | 988.01 | 2024-01-27 | 15 | 7 | 12 | Actual |
| 28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
| 16950 | 90.00 | 2023-07-29 | 89 | 5 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-28 | 63 | 6 | 11 | Actual |
| 26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
| 35805 | 159748.67 | 2024-12-27 | 43 | 7 | 12 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
| 34546 | 277.36 | 2024-11-28 | 73 | 1 | 12 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
Generated 2025-05-28 20:20:14.191 UTC