[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4313 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27422 | 654.12 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 29013 | 55.64 | 2024-06-25 | 71 | 1 | 13 | Actual |
| 29546 | 130.00 | 2024-07-25 | 76 | 5 | 6 | Actual |
| 3415 | 12.00 | 2022-07-26 | 96 | 1 | 3 | Actual |
| 7225 | 157.00 | 2022-10-26 | 74 | 1 | 6 | Actual |
| 7314 | 100.00 | 2022-10-26 | 68 | 3 | 6 | Budget |
| 34036 | 1604.00 | 2024-11-25 | 61 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-07-26 | 80 | 5 | 6 | Budget |
| 21496 | 173473.14 | 2023-11-26 | 6 | 7 | 11 | Actual |
| 13954 | 323.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-06-26 | 65 | 2 | 8 | Actual |
Generated 2025-05-25 04:37:37.939 UTC