[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1659 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14787 | 65343.00 | 2023-05-29 | 14 | 7 | 5 | Actual |
| 16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
| 18107 | -155.00 | 2023-08-29 | 91 | 6 | 7 | Actual |
| 11658 | 521905.00 | 2023-02-26 | 6 | 7 | 5 | Actual |
| 9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
| 25060 | 12537.00 | 2024-03-28 | 52 | 6 | 6 | Actual |
| 32535 | 488.00 | 2024-10-28 | 65 | 6 | 3 | Actual |
| 5286 | 247704.00 | 2022-08-29 | 46 | 7 | 6 | Actual |
| 13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
| 6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 20:54:48.656 UTC