[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 665 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12646 | 12478.00 | 2023-03-30 | 7 | 7 | 4 | Actual |
| 8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 6515 | 157.00 | 2022-09-29 | 89 | 6 | 7 | Actual |
| 12338 | 60155.23 | 2023-02-27 | 39 | 7 | 8 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 14916 | 6.00 | 2023-05-30 | 96 | 4 | 6 | Actual |
| 19546 | 131.61 | 2023-09-29 | 90 | 6 | 12 | Actual |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 33574 | 401.26 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 13734 | 158259.00 | 2023-04-29 | 12 | 2 | 5 | Actual |
Generated 2025-05-29 21:44:11.350 UTC