[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 365 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35797 | 11680.76 | 2024-12-27 | 32 | 7 | 12 | Actual |
| 13518 | 166288.00 | 2023-04-28 | 12 | 2 | 3 | Actual |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 3809 | 9055.00 | 2022-07-29 | 7 | 7 | 5 | Actual |
| 30721 | 47500.00 | 2024-08-28 | 99 | 6 | 6 | Actual |
| 4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
| 27712 | 5255.11 | 2024-05-28 | 18 | 7 | 11 | Actual |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 34333 | -168968.61 | 2024-11-28 | 43 | 7 | 8 | Actual |
| 28878 | 71682.95 | 2024-06-28 | 37 | 7 | 11 | Actual |
Generated 2025-05-28 18:59:25.138 UTC