[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 988 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37214 | 414.00 | 2025-02-26 | 89 | 1 | 4 | Actual |
| 35465 | 144355.29 | 2024-12-27 | 13 | 7 | 8 | Actual |
| 32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
| 1199 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
| 10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
| 10793 | 94.00 | 2023-01-27 | 89 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 15869 | 484.00 | 2023-06-29 | 92 | 3 | 6 | Actual |
| 16243 | 32.67 | 2023-06-29 | 81 | 2 | 11 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 27056 | 312.00 | 2024-05-28 | 94 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
Generated 2025-05-28 16:55:15.737 UTC