[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 770 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15056 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-03-29 | 65 | 3 | 6 | Actual |
| 37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
| 12003 | 22461.00 | 2023-02-26 | 32 | 7 | 6 | Actual |
| 21105 | 29488.00 | 2023-11-29 | 40 | 7 | 6 | Actual |
| 7781 | 1200.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 18803 | 285.00 | 2023-09-28 | 67 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2023-02-26 | 35 | 7 | 5 | Actual |
| 2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
| 17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
Generated 2025-05-28 15:06:37.514 UTC