[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 247 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21849 | 318.00 | 2023-12-27 | 94 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
| 23255 | 619.27 | 2024-01-27 | 74 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-03-29 | 35 | 7 | 8 | Actual |
| 19076 | -279.00 | 2023-09-28 | 91 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-01-27 | 62 | 5 | 11 | Actual |
| 32946 | 300.00 | 2024-10-28 | 65 | 6 | 6 | Actual |
| 23353 | 107.14 | 2024-01-27 | 90 | 2 | 11 | Actual |
| 13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
| 9384 | 291.00 | 2022-12-27 | 73 | 6 | 5 | Actual |
| 3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-29 02:51:48.986 UTC