[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 205 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18464 | 142.25 | 2023-08-29 | 62 | 1 | 12 | Actual |
| 38938 | 29686.48 | 2025-03-29 | 100 | 7 | 8 | Actual |
| 29990 | 144102.38 | 2024-07-28 | 15 | 7 | 11 | Actual |
| 35690 | 2124.20 | 2024-12-27 | 61 | 1 | 12 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
| 24374 | 164.59 | 2024-02-26 | 80 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-06-29 | 60 | 1 | 8 | Actual |
| 26069 | 382.00 | 2024-04-27 | 89 | 3 | 6 | Actual |
| 15134 | 134.42 | 2023-05-29 | 68 | 2 | 8 | Actual |
| 5351 | 31283.00 | 2022-08-29 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 16:49:24.027 UTC