[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1832 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 16667 | 45660.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-03-31 | 61 | 2 | 11 | Actual |
| 10817 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
| 10026 | 317.75 | 2022-12-29 | 66 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 9537 | 144.00 | 2022-12-29 | 92 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 21848 | 448.00 | 2023-12-29 | 92 | 1 | 5 | Actual |
| 5470 | -371.64 | 2022-08-31 | 91 | 1 | 8 | Actual |
Generated 2025-05-30 04:43:20.095 UTC