[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 345 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
| 26314 | 288715.55 | 2024-04-28 | 12 | 2 | 8 | Actual |
| 15973 | 21593.00 | 2023-06-30 | 28 | 7 | 6 | Actual |
| 4297 | 45005.00 | 2022-07-30 | 35 | 7 | 7 | Actual |
| 19181 | 61.69 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 36362 | 13438.00 | 2025-01-28 | 52 | 6 | 6 | Actual |
| 6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
| 13835 | 30.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
| 29268 | 18.00 | 2024-07-29 | 96 | 1 | 4 | Actual |
| 37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
Generated 2025-05-30 02:39:29.620 UTC