[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 185 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36508 | 38829.00 | 2025-01-28 | 32 | 7 | 7 | Actual |
| 26670 | 745.00 | 2024-04-28 | 97 | 6 | 12 | Actual |
| 12402 | 17227.00 | 2023-03-30 | 60 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-09-28 | 69 | 6 | 3 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
| 17650 | 386.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
| 35306 | 1358.00 | 2024-12-28 | 54 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 32862 | 345.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 105 | 368.00 | 2022-04-29 | 92 | 6 | 3 | Actual |
Generated 2025-05-29 20:28:14.268 UTC