[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 758 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39046 | 157.15 | 2025-03-29 | 94 | 4 | 11 | Actual |
| 21647 | 3571.00 | 2023-12-27 | 62 | 6 | 3 | Actual |
| 5916 | 13105.00 | 2022-09-28 | 7 | 7 | 4 | Actual |
| 2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 35803 | 36259.95 | 2024-12-27 | 39 | 7 | 12 | Actual |
| 13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 5271 | 8156.00 | 2022-08-29 | 22 | 7 | 6 | Actual |
| 31447 | 78696.00 | 2024-09-27 | 19 | 7 | 3 | Actual |
| 15125 | 558.67 | 2023-05-29 | 94 | 1 | 8 | Actual |
| 1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
Generated 2025-05-28 22:46:47.315 UTC