[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 639 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2023-12-27 | 61 | 6 | 11 | Actual |
| 24143 | 549.00 | 2024-02-26 | 81 | 6 | 7 | Actual |
| 25116 | 116215.00 | 2024-03-28 | 35 | 7 | 6 | Actual |
| 22574 | 6022.15 | 2023-12-27 | 28 | 7 | 12 | Actual |
| 12331 | 60721.91 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 11884 | 100.00 | 2023-02-26 | 66 | 5 | 6 | Budget |
| 21760 | 830.00 | 2023-12-27 | 52 | 6 | 4 | Actual |
| 12319 | 144455.29 | 2023-02-26 | 13 | 7 | 8 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
Generated 2025-05-28 17:58:25.143 UTC