[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4280 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 35481 | 166029.93 | 2024-12-27 | 35 | 7 | 8 | Actual |
| 25737 | 235.00 | 2024-04-27 | 89 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
| 9504 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 20014 | 141.00 | 2023-10-29 | 90 | 5 | 6 | Actual |
| 28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
| 1009 | 198.05 | 2022-04-28 | 73 | 2 | 8 | Actual |
| 1334 | 285.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 9168 | 23076.00 | 2022-12-27 | 100 | 7 | 3 | Actual |
Generated 2025-05-28 06:05:18.294 UTC