[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1280 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10105 | 363.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
| 33681 | -269.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-01-29 | 61 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2022-07-01 | 62 | 1 | 6 | Actual |
| 23580 | 25581.02 | 2024-01-29 | 31 | 7 | 12 | Actual |
| 6537 | 3436.00 | 2022-09-30 | 23 | 7 | 7 | Actual |
| 35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 38563 | 16.00 | 2025-03-31 | 69 | 2 | 6 | Actual |
| 33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 34192 | 20763.00 | 2024-11-30 | 8 | 7 | 7 | Actual |
| 5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
| 9357 | 3800.00 | 2022-12-29 | 52 | 6 | 5 | Budget |
Generated 2025-05-30 10:15:10.605 UTC