[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1752 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
| 1908 | 92555.00 | 2022-05-30 | 21 | 7 | 6 | Actual |
| 33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
| 19860 | 11510.00 | 2023-10-30 | 8 | 7 | 5 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 23895 | -223978.00 | 2024-02-27 | 43 | 7 | 5 | Actual |
| 4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 21189 | 161316.00 | 2023-11-30 | 29 | 7 | 7 | Actual |
| 34307 | 584786.22 | 2024-11-29 | 101 | 6 | 8 | Actual |
Generated 2025-05-29 04:46:20.903 UTC