[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28045 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5318 | 488.00 | 2022-10-05 | 81 | 1 | 7 | Actual |
| 38039 | -22.64 | 2025-04-04 | 91 | 2 | 12 | Actual |
| 3739 | 144.00 | 2022-09-04 | 89 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-07-05 | 84 | 6 | 7 | Actual |
| 14973 | -199.00 | 2023-07-05 | 91 | 6 | 6 | Actual |
| 5218 | 100.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
| 22809 | 64.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 3092 | 26900.00 | 2022-08-05 | 53 | 6 | 7 | Budget |
| 15005 | 70077.00 | 2023-07-05 | 46 | 7 | 6 | Actual |
| 1335 | 280.00 | 2022-07-05 | 74 | 1 | 4 | Budget |
| 22450 | 163.53 | 2024-02-02 | 74 | 6 | 11 | Actual |
| 15925 | 198.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
Generated 2025-07-04 16:42:13.225 UTC