[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 537 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2041 | 60663.00 | 2022-05-29 | 13 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2022-11-29 | 38 | 7 | 7 | Actual |
| 27284 | 320.00 | 2024-05-28 | 90 | 6 | 6 | Actual |
| 6615 | 40.48 | 2022-09-28 | 69 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
| 24774 | 33584.00 | 2024-03-28 | 60 | 6 | 4 | Actual |
| 27664 | -59.88 | 2024-05-28 | 91 | 5 | 11 | Actual |
| 31694 | 566.00 | 2024-09-27 | 80 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
Generated 2025-05-28 20:32:45.191 UTC