[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4568 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 21868 | 226.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
| 3483 | 218461.00 | 2022-07-30 | 6 | 7 | 3 | Actual |
| 13259 | 19766.00 | 2023-03-30 | 7 | 7 | 7 | Actual |
| 4638 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
Generated 2025-05-29 08:24:40.375 UTC