[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 470 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 30324 | 21397.00 | 2024-08-29 | 22 | 7 | 3 | Actual |
| 25529 | 37022.73 | 2024-03-29 | 35 | 7 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-29 | 80 | 1 | 4 | Budget |
| 874 | 47.00 | 2022-04-29 | 69 | 6 | 7 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 39341 | 185.47 | 2025-03-30 | 89 | 6 | 13 | Actual |
| 12444 | 280.00 | 2023-03-30 | 87 | 6 | 3 | Budget |
| 37751 | 255.63 | 2025-02-27 | 89 | 6 | 8 | Actual |
| 18837 | 34101.00 | 2023-09-29 | 19 | 7 | 5 | Actual |
| 12965 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
Generated 2025-05-29 11:09:26.610 UTC