[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 975 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 24308 | 200.76 | 2024-02-29 | 65 | 1 | 11 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 7161 | 135.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
| 35974 | 653.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
Generated 2025-05-31 05:19:43.988 UTC