[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 370 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37565 | 41631.00 | 2025-02-27 | 32 | 7 | 6 | Actual |
| 32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
| 25270 | 261.69 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 12733 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
| 12587 | 968.00 | 2023-03-30 | 57 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
| 2453 | 95.00 | 2022-06-30 | 69 | 1 | 4 | Actual |
| 36925 | 6.00 | 2025-01-28 | 96 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
Generated 2025-05-29 21:44:04.656 UTC