[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 592 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29187 | 416186.00 | 2024-07-29 | 4 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 37792 | 344.38 | 2025-02-27 | 66 | 1 | 11 | Actual |
| 9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
| 7811 | 200.00 | 2022-10-30 | 81 | 6 | 8 | Budget |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 29018 | 160.90 | 2024-06-29 | 78 | 1 | 13 | Actual |
| 15973 | 21593.00 | 2023-06-30 | 28 | 7 | 6 | Actual |
| 31555 | 11.00 | 2024-09-28 | 96 | 6 | 4 | Actual |
| 21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
Generated 2025-05-30 01:16:45.496 UTC