[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4007 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26491 | 1260.36 | 2024-04-27 | 61 | 4 | 11 | Actual |
| 15708 | 358.00 | 2023-06-29 | 76 | 1 | 5 | Actual |
| 462 | 19883.00 | 2022-04-28 | 37 | 7 | 5 | Actual |
| 22701 | 73.00 | 2024-01-27 | 89 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-02-26 | 31 | 7 | 4 | Actual |
| 25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
| 14197 | 13107.39 | 2023-04-28 | 20 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-05-29 | 69 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
| 39145 | 149.70 | 2025-03-29 | 67 | 1 | 12 | Actual |
Generated 2025-05-29 02:40:59.114 UTC