[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5635 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 28470 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
| 26121 | 181.00 | 2024-04-28 | 89 | 5 | 6 | Actual |
| 37645 | 100705.00 | 2025-02-27 | 14 | 7 | 7 | Actual |
| 12260 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 19957 | 111.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
| 5231 | 1800.00 | 2022-08-30 | 76 | 6 | 6 | Budget |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 10083 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
| 804 | 3100.00 | 2022-04-29 | 61 | 1 | 7 | Budget |
| 9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
Generated 2025-05-29 23:36:05.875 UTC