[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 490 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34621 | 260.34 | 2024-11-27 | 90 | 6 | 12 | Actual |
| 11244 | 710.00 | 2023-02-25 | 80 | 1 | 3 | Actual |
| 29382 | 948.00 | 2024-07-27 | 77 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
| 6580 | 1288.98 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 19823 | 61159.00 | 2023-10-28 | 56 | 6 | 5 | Actual |
| 16181 | 12566.47 | 2023-06-28 | 20 | 7 | 8 | Actual |
| 17792 | 11015.00 | 2023-08-28 | 57 | 6 | 5 | Actual |
| 30827 | 14681.00 | 2024-08-27 | 22 | 7 | 7 | Actual |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
| 9042 | 1300.00 | 2022-12-26 | 61 | 6 | 3 | Budget |
Generated 2025-05-28 01:09:32.210 UTC