[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 402 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7510 | 79141.00 | 2022-10-29 | 13 | 7 | 6 | Actual |
| 2248 | 65376.54 | 2022-05-29 | 39 | 7 | 8 | Actual |
| 29568 | 1777.00 | 2024-07-28 | 62 | 6 | 6 | Actual |
| 21634 | 262.00 | 2023-12-27 | 89 | 1 | 3 | Actual |
| 32362 | 5779.59 | 2024-09-27 | 20 | 7 | 12 | Actual |
| 6048 | 285.00 | 2022-09-28 | 92 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 5343 | 18800.00 | 2022-08-29 | 57 | 6 | 7 | Budget |
| 25009 | 1447.00 | 2024-03-28 | 61 | 4 | 6 | Actual |
| 25494 | 183.74 | 2024-03-28 | 81 | 6 | 11 | Actual |
Generated 2025-05-28 20:20:31.150 UTC