[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 686 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9749 | 39992.00 | 2022-12-28 | 14 | 7 | 6 | Actual |
| 3191 | 738.97 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
| 24678 | 187.00 | 2024-03-29 | 89 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
| 9819 | 177291.00 | 2022-12-28 | 12 | 2 | 7 | Actual |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 1916 | 16969.00 | 2022-05-30 | 33 | 7 | 6 | Actual |
| 8306 | 8232.00 | 2022-11-30 | 18 | 7 | 5 | Actual |
| 31375 | 9252.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
| 29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
Generated 2025-05-29 05:55:34.667 UTC