[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 688 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37689 | 376.85 | 2025-02-27 | 89 | 1 | 8 | Actual |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 13279 | 24784.00 | 2023-03-30 | 38 | 7 | 7 | Actual |
| 21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2024-11-29 | 35 | 7 | 8 | Actual |
| 18317 | 1002.91 | 2023-08-30 | 61 | 3 | 11 | Actual |
| 28410 | 98035.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 35241 | 338.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
| 24182 | 26019.00 | 2024-02-27 | 40 | 7 | 7 | Actual |
| 12391 | 5483.00 | 2023-03-30 | 52 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
Generated 2025-05-29 05:38:56.389 UTC