[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 716 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20436 | 1307.17 | 2023-10-29 | 61 | 6 | 11 | Actual |
| 11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-03-29 | 66 | 2 | 6 | Actual |
| 21809 | 26921.00 | 2023-12-27 | 24 | 7 | 4 | Actual |
| 19659 | 25753.00 | 2023-10-29 | 28 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-11-28 | 35 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-01-27 | 90 | 2 | 8 | Actual |
| 1648 | 480.00 | 2022-05-29 | 62 | 2 | 6 | Budget |
| 28825 | 21299.03 | 2024-06-28 | 60 | 6 | 11 | Actual |
Generated 2025-05-28 18:36:53.802 UTC