[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 59 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28548 | 6123.00 | 2024-06-28 | 23 | 7 | 7 | Actual |
| 5517 | 202.60 | 2022-08-29 | 90 | 2 | 8 | Actual |
| 35832 | 141.61 | 2024-12-27 | 92 | 1 | 13 | Actual |
| 16466 | 3.95 | 2023-06-29 | 71 | 6 | 12 | Actual |
| 31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
| 32993 | 99999.00 | 2024-10-28 | 35 | 7 | 6 | Actual |
| 25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 28376 | 199.00 | 2024-06-28 | 89 | 4 | 6 | Actual |
| 8706 | 7500.00 | 2022-11-29 | 53 | 6 | 7 | Budget |
| 24864 | 784.00 | 2024-03-28 | 54 | 6 | 5 | Actual |
| 8530 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
Generated 2025-05-28 19:05:48.372 UTC