[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 876 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
| 1734 | 313.00 | 2022-05-29 | 90 | 3 | 6 | Actual |
| 5603 | 66738.69 | 2022-08-29 | 31 | 7 | 8 | Actual |
| 22737 | 11605.00 | 2024-01-27 | 53 | 6 | 4 | Actual |
| 26284 | 2127483.00 | 2024-04-27 | 45 | 7 | 7 | Actual |
| 17535 | 57466.72 | 2023-07-29 | 29 | 7 | 12 | Actual |
| 32315 | 5.00 | 2024-09-27 | 96 | 1 | 12 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 4097 | 90.00 | 2022-07-29 | 68 | 6 | 6 | Budget |
| 4943 | 2886.00 | 2022-08-29 | 23 | 7 | 5 | Actual |
| 32329 | 43.31 | 2024-09-27 | 69 | 6 | 12 | Actual |
| 4130 | -228.00 | 2022-07-29 | 91 | 6 | 6 | Actual |
Generated 2025-05-28 06:03:47.370 UTC