[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 404 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4133 | 8.00 | 2022-07-29 | 96 | 6 | 6 | Actual |
| 35716 | 57409.28 | 2024-12-27 | 12 | 2 | 12 | Actual |
| 4952 | 107678.00 | 2022-08-29 | 37 | 7 | 5 | Actual |
| 16378 | 31286.45 | 2023-06-29 | 14 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2022-11-29 | 43 | 7 | 6 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
| 17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
| 24825 | 25713.00 | 2024-03-28 | 34 | 7 | 4 | Actual |
| 27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-05-28 | 60 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
Generated 2025-05-28 16:13:00.059 UTC