[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 408 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16760 | 80441.00 | 2023-07-29 | 56 | 6 | 5 | Actual |
| 11199 | 76678.27 | 2023-01-27 | 21 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-05-28 | 65 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 33363 | 84592.76 | 2024-10-28 | 13 | 7 | 11 | Actual |
| 3352 | 8828.52 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 8124 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Budget |
| 5393 | 63595.00 | 2022-08-29 | 94 | 6 | 7 | Actual |
| 29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
| 19118 | 987248.00 | 2023-09-28 | 4 | 7 | 7 | Actual |
| 36256 | 6943.00 | 2025-01-27 | 60 | 2 | 6 | Actual |
Generated 2025-05-28 15:49:33.027 UTC