[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4635 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34970 | 6998.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
| 8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 5659 | 374.00 | 2022-09-29 | 92 | 1 | 3 | Actual |
| 12150 | 35582.00 | 2023-02-27 | 39 | 7 | 7 | Actual |
| 8046 | 20463.00 | 2022-11-30 | 100 | 7 | 3 | Actual |
| 29832 | 42762.48 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 13254 | 64000.00 | 2023-03-30 | 99 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
| 1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
| 27053 | 403.00 | 2024-05-29 | 90 | 1 | 5 | Actual |
| 35367 | 1888929.00 | 2024-12-28 | 46 | 7 | 7 | Actual |
Generated 2025-05-30 01:07:01.103 UTC