[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1603 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18314 | 11.40 | 2023-08-30 | 94 | 2 | 11 | Actual |
| 15389 | 56342.23 | 2023-05-30 | 39 | 7 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 5361 | 42.00 | 2022-08-30 | 71 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
| 4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-04-28 | 67 | 1 | 13 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 22777 | 50903.00 | 2024-01-28 | 13 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-01-28 | 43 | 7 | 5 | Actual |
Generated 2025-05-29 03:54:01.320 UTC