[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1034 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19047 | 28844.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
| 12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 26697 | 12289.29 | 2024-05-01 | 40 | 7 | 12 | Actual |
| 27466 | 8.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
| 21530 | 3.95 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 6132 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 25559 | 92.25 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 3820 | 14934.00 | 2022-08-02 | 24 | 7 | 5 | Actual |
| 15185 | -167.10 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
Generated 2025-06-01 06:45:37.506 UTC