[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4473 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2240 | 150182.67 | 2022-05-30 | 29 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 27115 | 174736.00 | 2024-05-29 | 37 | 7 | 5 | Actual |
| 15756 | 381.00 | 2023-06-30 | 92 | 6 | 5 | Actual |
| 7464 | 109.00 | 2022-10-30 | 67 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 28259 | 29569.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
| 38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
| 33275 | 14.59 | 2024-10-29 | 69 | 3 | 11 | Actual |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-29 05:12:20.028 UTC