[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1001 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 464 | 35207.00 | 2022-04-30 | 39 | 7 | 5 | Actual |
| 32208 | 293.32 | 2024-09-29 | 74 | 5 | 11 | Actual |
| 21667 | 900.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-01-29 | 76 | 2 | 13 | Actual |
| 34099 | 6517.00 | 2024-11-30 | 8 | 7 | 6 | Actual |
| 7519 | 18991.00 | 2022-10-31 | 24 | 7 | 6 | Actual |
| 16172 | 1458713.11 | 2023-07-01 | 4 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
| 30240 | 31901.85 | 2024-07-30 | 35 | 7 | 13 | Actual |
| 30438 | 81373.00 | 2024-08-30 | 14 | 7 | 4 | Actual |
| 14186 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 5880 | 249.00 | 2022-09-30 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 04:10:25.577 UTC