[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 895 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20591 | 3491.25 | 2023-10-29 | 20 | 7 | 12 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 35476 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
| 31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 4540 | 7500.00 | 2022-08-29 | 52 | 6 | 3 | Budget |
| 17532 | 1330.57 | 2023-07-29 | 23 | 7 | 12 | Actual |
| 2547 | 99243.00 | 2022-06-29 | 101 | 6 | 4 | Actual |
| 13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
| 32642 | 896.00 | 2024-10-28 | 92 | 1 | 4 | Actual |
| 3424 | 61418.00 | 2022-07-29 | 56 | 6 | 3 | Actual |
Generated 2025-05-28 07:27:56.357 UTC