[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2277 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27759 | 6.00 | 2024-05-28 | 96 | 1 | 12 | Actual |
| 3446 | 200.00 | 2022-07-29 | 72 | 6 | 3 | Budget |
| 1835 | 10200.00 | 2022-05-29 | 53 | 6 | 6 | Budget |
| 3619 | 2038.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2023-07-29 | 60 | 6 | 3 | Actual |
| 22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
| 11843 | 26.00 | 2023-02-26 | 69 | 4 | 6 | Actual |
| 9825 | 147600.00 | 2022-12-27 | 56 | 6 | 7 | Budget |
| 13048 | 210.00 | 2023-03-29 | 92 | 5 | 6 | Actual |
| 33611 | 52961.89 | 2024-10-28 | 31 | 7 | 13 | Actual |
| 18761 | -224490.00 | 2023-09-28 | 43 | 7 | 4 | Actual |
| 30929 | -335.28 | 2024-08-28 | 91 | 6 | 8 | Actual |
Generated 2025-05-28 21:45:05.729 UTC