[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2249 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37724 | 28757.68 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 9648 | 50.00 | 2022-12-28 | 68 | 5 | 6 | Budget |
| 25343 | 57.14 | 2024-03-29 | 68 | 1 | 11 | Actual |
| 18679 | 43.00 | 2023-09-29 | 69 | 1 | 4 | Actual |
| 28542 | 280462.00 | 2024-06-29 | 15 | 7 | 7 | Actual |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
Generated 2025-05-29 20:30:53.067 UTC