[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 603 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
| 15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
| 22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
| 11829 | 20600.00 | 2023-02-26 | 60 | 4 | 6 | Budget |
| 3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
| 23175 | 100796.00 | 2024-01-27 | 35 | 7 | 7 | Actual |
| 33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-05-29 | 61 | 5 | 6 | Budget |
| 28631 | 298.06 | 2024-06-28 | 68 | 6 | 8 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
| 13753 | 3463.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
Generated 2025-05-28 22:31:59.728 UTC