[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 900 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19654 | 16944.00 | 2023-10-30 | 20 | 7 | 3 | Actual |
| 6328 | 2525.00 | 2022-09-29 | 57 | 6 | 6 | Actual |
| 29329 | 47100.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
| 10893 | 3900.00 | 2023-01-28 | 61 | 1 | 7 | Budget |
| 3096 | 171300.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
| 4025 | 6.00 | 2022-07-30 | 96 | 4 | 6 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 15424 | 696.52 | 2023-05-30 | 57 | 6 | 12 | Actual |
| 9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
| 30791 | 204.00 | 2024-08-29 | 68 | 6 | 7 | Actual |
| 26186 | 40030.00 | 2024-04-28 | 40 | 7 | 6 | Actual |
Generated 2025-05-29 21:29:49.418 UTC