[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22355 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12669 | -101932.00 | 2023-04-26 | 43 | 7 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-26 | 54 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2022-12-27 | 56 | 6 | 4 | Actual |
| 13153 | 480.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 15582 | 69.00 | 2023-07-27 | 68 | 7 | 3 | Actual |
| 29475 | 139.00 | 2024-08-25 | 87 | 2 | 6 | Actual |
| 29377 | 76.00 | 2024-08-25 | 71 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 9956 | 505.64 | 2023-01-24 | 94 | 1 | 8 | Actual |
| 16758 | 30109.00 | 2023-08-26 | 53 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-08-25 | 83 | 5 | 6 | Actual |
Generated 2025-06-25 03:13:11.292 UTC