[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 174 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9819 | 177291.00 | 2022-12-28 | 12 | 2 | 7 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 21651 | 240.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
| 31933 | 421.00 | 2024-09-28 | 90 | 6 | 7 | Actual |
| 28602 | 599.58 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 12016 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
| 33772 | 3354.00 | 2024-11-29 | 53 | 6 | 4 | Actual |
| 13265 | 30604.00 | 2023-03-30 | 19 | 7 | 7 | Actual |
| 24907 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
Generated 2025-05-29 05:54:15.854 UTC