[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 214 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26381 | 27266.74 | 2024-04-28 | 8 | 7 | 8 | Actual |
| 13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
| 15358 | 201.83 | 2023-05-30 | 90 | 6 | 11 | Actual |
| 8370 | -254.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2022-10-30 | 62 | 1 | 5 | Actual |
| 2403 | 38.00 | 2022-06-30 | 68 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
Generated 2025-05-30 02:53:44.295 UTC