[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3829 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18114 | 1406941.00 | 2023-08-28 | 4 | 7 | 7 | Actual |
| 26313 | 14.00 | 2024-04-26 | 96 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-04-27 | 65 | 2 | 11 | Actual |
| 7532 | 281632.00 | 2022-10-28 | 46 | 7 | 6 | Actual |
| 4868 | 8700.00 | 2022-08-28 | 53 | 6 | 5 | Budget |
| 21428 | 188.00 | 2023-11-28 | 92 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-01-26 | 83 | 6 | 3 | Budget |
| 15177 | 473.82 | 2023-05-28 | 81 | 6 | 8 | Actual |
| 6886 | 70.00 | 2022-10-28 | 65 | 7 | 3 | Budget |
| 18804 | 210.00 | 2023-09-27 | 68 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-08-28 | 83 | 6 | 6 | Actual |
| 17088 | 195883.00 | 2023-07-28 | 13 | 7 | 7 | Actual |
Generated 2025-05-28 02:49:14.237 UTC