[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 257 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6788 | 50131.00 | 2022-11-30 | 12 | 2 | 3 | Actual |
| 34800 | 109897.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
| 10471 | 40819.00 | 2023-02-28 | 12 | 2 | 5 | Actual |
| 38846 | 358445.64 | 2025-04-30 | 12 | 2 | 8 | Actual |
| 37603 | 271617.00 | 2025-03-30 | 12 | 2 | 7 | Actual |
| 22828 | 126589.00 | 2024-02-28 | 12 | 2 | 5 | Actual |
| 14028 | 107056.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
| 35303 | 166054.00 | 2025-01-28 | 12 | 2 | 7 | Actual |
| 7581 | 37148.00 | 2022-11-30 | 12 | 2 | 7 | Actual |
| 32407 | 149979.49 | 2024-10-29 | 12 | 2 | 13 | Actual |
| 31165 | 76306.44 | 2024-09-29 | 12 | 2 | 12 | Actual |
| 18579 | 132679.00 | 2023-10-30 | 12 | 2 | 3 | Actual |
| 12860 | 68105.00 | 2023-04-30 | 12 | 2 | 6 | Actual |
| 15724 | 179804.00 | 2023-07-31 | 12 | 2 | 5 | Actual |
| 22140 | 150468.00 | 2024-01-28 | 12 | 2 | 7 | Actual |
| 26219 | 293807.00 | 2024-05-29 | 12 | 2 | 7 | Actual |
| 34244 | 200776.03 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 27346 | 326001.00 | 2024-06-29 | 12 | 2 | 7 | Actual |
| 9492 | 71109.00 | 2023-01-28 | 12 | 2 | 6 | Actual |
Generated 2025-06-29 09:24:34.536 UTC