[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1630 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35272 | 38028.00 | 2024-12-28 | 40 | 7 | 6 | Actual |
| 20459 | 123.10 | 2023-10-30 | 90 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2023-09-29 | 61 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 26018 | 13.00 | 2024-04-28 | 96 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 17398 | -168.39 | 2023-07-30 | 91 | 6 | 11 | Actual |
| 18550 | -26708.79 | 2023-08-30 | 46 | 7 | 12 | Actual |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
Generated 2025-05-29 14:06:00.990 UTC