[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5527 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15075 | 19288.00 | 2023-06-03 | 8 | 7 | 7 | Actual |
| 27954 | 7545.25 | 2024-06-02 | 24 | 7 | 13 | Actual |
| 5471 | 622.30 | 2022-09-03 | 92 | 1 | 8 | Actual |
| 928 | 124092.00 | 2022-05-03 | 29 | 7 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 32189 | 97.57 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-04 | 61 | 1 | 4 | Budget |
| 28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 26096 | 313.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
Generated 2025-06-03 02:11:07.992 UTC