[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2489 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19877 | 63296.00 | 2023-10-31 | 35 | 7 | 5 | Actual |
| 36897 | 30830.06 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 27059 | 16493.00 | 2024-05-30 | 52 | 6 | 5 | Actual |
| 31372 | -16463.64 | 2024-08-30 | 46 | 7 | 13 | Actual |
| 27722 | 12897.81 | 2024-05-30 | 32 | 7 | 11 | Actual |
| 35538 | 89.06 | 2024-12-29 | 89 | 2 | 11 | Actual |
| 2854 | 400.00 | 2022-07-01 | 92 | 3 | 6 | Actual |
| 22246 | 716.25 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 3934 | 2100.00 | 2022-07-31 | 61 | 3 | 6 | Budget |
| 25983 | 122974.00 | 2024-04-29 | 35 | 7 | 5 | Actual |
| 38445 | 456.00 | 2025-03-31 | 73 | 1 | 5 | Actual |
Generated 2025-05-31 00:22:56.965 UTC