[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34521 | 1880.58 | 2024-11-24 | 23 | 7 | 11 | Actual |
| 31042 | -156.68 | 2024-08-24 | 91 | 3 | 11 | Actual |
| 32131 | 366.72 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 21455 | 37.99 | 2023-11-25 | 92 | 5 | 11 | Actual |
| 12593 | 3141.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 30831 | 223368.00 | 2024-08-24 | 29 | 7 | 7 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 6946 | 256.00 | 2022-10-25 | 74 | 1 | 4 | Actual |
| 30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 36983 | 41302.02 | 2025-01-23 | 12 | 2 | 13 | Actual |
| 7536 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
Generated 2025-05-24 05:19:39.731 UTC