[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 940 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 18041 | 176708.00 | 2023-08-30 | 35 | 7 | 6 | Actual |
| 20603 | 21424.56 | 2023-10-30 | 37 | 7 | 12 | Actual |
| 30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
| 5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
Generated 2025-05-29 04:03:37.383 UTC