[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4561 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6716 | 17139.28 | 2022-09-25 | 8 | 7 | 8 | Actual |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 37777 | 46788.32 | 2025-02-23 | 32 | 7 | 8 | Actual |
| 31630 | 399.00 | 2024-09-24 | 72 | 6 | 5 | Actual |
| 9601 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 10686 | 632.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
| 1658 | 14.00 | 2022-05-26 | 71 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 33440 | 24.16 | 2024-10-25 | 94 | 2 | 12 | Actual |
| 14421 | 11.40 | 2023-04-25 | 65 | 2 | 12 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 10838 | 511.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
Generated 2025-05-26 02:57:11.844 UTC