[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 754 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 35333 | 382.00 | 2024-12-28 | 90 | 6 | 7 | Actual |
| 20088 | 242.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
| 23524 | 78.42 | 2024-01-28 | 89 | 1 | 12 | Actual |
| 22238 | 523.82 | 2023-12-28 | 66 | 2 | 8 | Actual |
| 18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
| 21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
| 2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
Generated 2025-05-29 03:54:05.125 UTC