[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3698 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34806 | 44436.00 | 2024-12-27 | 60 | 6 | 3 | Actual |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
| 2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
| 2084 | 288.97 | 2022-05-29 | 74 | 1 | 8 | Actual |
| 9887 | 107308.00 | 2022-12-27 | 13 | 7 | 7 | Actual |
| 31307 | 197.75 | 2024-08-28 | 90 | 2 | 13 | Actual |
| 30395 | 135805.00 | 2024-08-28 | 12 | 2 | 4 | Actual |
| 15815 | 10.00 | 2023-06-29 | 96 | 1 | 6 | Actual |
Generated 2025-05-28 05:36:57.806 UTC