[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 240 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29113 | 37230.02 | 2024-06-28 | 34 | 7 | 13 | Actual |
| 19937 | 4.00 | 2023-10-29 | 96 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 22671 | 38095.00 | 2024-01-27 | 33 | 7 | 3 | Actual |
| 6754 | 195.00 | 2022-10-29 | 68 | 1 | 3 | Actual |
| 22678 | 533632.00 | 2024-01-27 | 43 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-05-28 | 20 | 7 | 6 | Actual |
| 4178 | 200.00 | 2022-07-29 | 68 | 1 | 7 | Actual |
| 4925 | 49548.00 | 2022-08-29 | 94 | 6 | 5 | Actual |
| 12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
| 9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 15:01:18.847 UTC