[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 902 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18717 | 866.00 | 2023-09-27 | 76 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-10-27 | 60 | 1 | 5 | Actual |
| 2583 | 328.00 | 2022-06-28 | 65 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
| 6891 | 26.00 | 2022-10-28 | 68 | 7 | 3 | Actual |
| 36162 | 15.00 | 2025-01-26 | 96 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2024-12-26 | 61 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2024-09-26 | 60 | 6 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-28 | 62 | 4 | 6 | Budget |
| 21376 | 3.00 | 2023-11-28 | 96 | 2 | 11 | Actual |
| 21326 | 118.85 | 2023-11-28 | 66 | 1 | 11 | Actual |
| 39227 | 11093.52 | 2025-03-28 | 94 | 6 | 12 | Actual |
Generated 2025-05-28 01:29:10.380 UTC