[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27064 | 2546.00 | 2024-05-28 | 62 | 6 | 5 | Actual |
| 35916 | 30486.03 | 2024-12-27 | 34 | 7 | 13 | Actual |
| 32025 | 12967.99 | 2024-09-27 | 53 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
| 22374 | 58.21 | 2023-12-27 | 89 | 2 | 11 | Actual |
| 25831 | 33936.00 | 2024-04-27 | 52 | 6 | 4 | Actual |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 18232 | 929368.40 | 2023-08-29 | 101 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2024-12-27 | 61 | 6 | 6 | Actual |
| 23150 | 26740.00 | 2024-01-27 | 94 | 6 | 7 | Actual |
| 10279 | 95.00 | 2023-01-27 | 90 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2022-11-29 | 60 | 6 | 3 | Budget |
Generated 2025-05-28 18:56:56.958 UTC