[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3881 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
| 20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 300 | 138120.00 | 2022-04-29 | 4 | 7 | 4 | Actual |
| 24690 | 12799.00 | 2024-03-29 | 8 | 7 | 3 | Actual |
| 35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 37363 | 5248.00 | 2025-02-27 | 23 | 7 | 5 | Actual |
| 997 | 200.00 | 2022-04-29 | 65 | 2 | 8 | Budget |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 8438 | 36.00 | 2022-11-30 | 69 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
Generated 2025-05-29 14:42:51.726 UTC