[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7456 | 1059.00 | 2022-10-29 | 62 | 6 | 6 | Actual |
| 28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
| 8981 | 833914.89 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 32579 | 108869.00 | 2024-10-28 | 31 | 7 | 3 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 2217 | -171.64 | 2022-05-29 | 91 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
| 20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
| 31937 | 12.00 | 2024-09-27 | 96 | 6 | 7 | Actual |
| 19179 | 282.90 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
Generated 2025-05-28 19:33:20.917 UTC