[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 70 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30821 | 121321.00 | 2024-08-28 | 14 | 7 | 7 | Actual |
| 27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
| 27964 | 58876.03 | 2024-05-28 | 39 | 7 | 13 | Actual |
| 37481 | 234.00 | 2025-02-26 | 89 | 4 | 6 | Actual |
| 4732 | 134367.00 | 2022-08-29 | 56 | 6 | 4 | Actual |
| 16599 | 36709.00 | 2023-07-29 | 33 | 7 | 3 | Actual |
| 35906 | 4071.50 | 2024-12-27 | 20 | 7 | 13 | Actual |
| 37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
| 2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
| 10755 | 1300.00 | 2023-01-27 | 61 | 5 | 6 | Budget |
| 14948 | 18687.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
Generated 2025-05-28 15:41:36.793 UTC