[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 925 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27943 | 11385.67 | 2024-05-28 | 7 | 7 | 13 | Actual |
| 37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 9456 | 200.00 | 2022-12-27 | 67 | 1 | 6 | Budget |
| 1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
| 13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 16497 | 3909.34 | 2023-06-29 | 20 | 7 | 12 | Actual |
| 32968 | 598.00 | 2024-10-28 | 92 | 6 | 6 | Actual |
| 37545 | 616.00 | 2025-02-26 | 97 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 16502 | 6262.58 | 2023-06-29 | 28 | 7 | 12 | Actual |
Generated 2025-05-28 07:29:23.608 UTC