[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2456 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28330 | 3420.00 | 2024-06-28 | 61 | 3 | 6 | Actual |
| 6387 | 10419.00 | 2022-09-28 | 8 | 7 | 6 | Actual |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 30675 | 272.00 | 2024-08-28 | 80 | 5 | 6 | Actual |
| 7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
| 32641 | -538.00 | 2024-10-28 | 91 | 1 | 4 | Actual |
| 30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
| 9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
| 36250 | 343.00 | 2025-01-27 | 89 | 1 | 6 | Actual |
| 6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
Generated 2025-05-29 01:55:56.932 UTC