[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 607 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22569 | 3680.61 | 2023-12-26 | 20 | 7 | 12 | Actual |
| 13257 | 190631.00 | 2023-03-28 | 4 | 7 | 7 | Actual |
| 35308 | 15407.00 | 2024-12-26 | 57 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-11-28 | 77 | 1 | 3 | Budget |
| 21668 | 199.00 | 2023-12-26 | 89 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-05-28 | 61 | 2 | 6 | Actual |
| 29579 | 839.00 | 2024-07-27 | 76 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
| 3437 | 200.00 | 2022-07-28 | 66 | 6 | 3 | Budget |
| 6150 | 109.00 | 2022-09-27 | 74 | 2 | 6 | Actual |
| 35802 | 12397.80 | 2024-12-26 | 38 | 7 | 12 | Actual |
| 15160 | 47568.63 | 2023-05-28 | 60 | 6 | 8 | Actual |
Generated 2025-05-27 18:43:44.589 UTC