[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 813 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34838 | 485212.00 | 2024-12-27 | 4 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-06-29 | 65 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-05-28 | 65 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
| 32853 | 111.00 | 2024-10-28 | 90 | 2 | 6 | Actual |
| 33497 | 10916.92 | 2024-10-28 | 33 | 7 | 12 | Actual |
| 23898 | 26522.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 36810 | 112528.39 | 2025-01-27 | 4 | 7 | 11 | Actual |
| 28350 | 371.00 | 2024-06-28 | 89 | 3 | 6 | Actual |
| 8626 | 449600.00 | 2022-11-29 | 101 | 6 | 6 | Budget |
Generated 2025-05-28 03:09:40.432 UTC