[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4268 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28381 | 14168.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
| 31350 | 81697.51 | 2024-08-28 | 13 | 7 | 13 | Actual |
| 14383 | 39488.73 | 2023-04-28 | 35 | 7 | 11 | Actual |
| 11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
| 3629 | 100.00 | 2022-07-29 | 68 | 6 | 4 | Budget |
| 12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
| 7445 | 7800.00 | 2022-10-29 | 53 | 6 | 6 | Budget |
| 9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
| 32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
| 34705 | 148.62 | 2024-11-28 | 89 | 2 | 13 | Actual |
| 38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
| 18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
Generated 2025-05-28 15:40:19.792 UTC