[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1238 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38665 | 91544.00 | 2025-03-30 | 56 | 6 | 6 | Actual |
| 21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-04-28 | 68 | 6 | 13 | Actual |
| 10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
| 17255 | -150.30 | 2023-07-30 | 91 | 1 | 11 | Actual |
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 16711 | 64301.00 | 2023-07-30 | 21 | 7 | 4 | Actual |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 27440 | 55758.18 | 2024-05-29 | 60 | 2 | 8 | Actual |
| 27020 | 49866.00 | 2024-05-29 | 32 | 7 | 4 | Actual |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
Generated 2025-05-29 20:15:38.115 UTC