[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2955 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26834 | 975.00 | 2024-05-29 | 81 | 1 | 3 | Actual |
| 17364 | -26.90 | 2023-07-30 | 91 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 14330 | 3150.82 | 2023-04-29 | 57 | 6 | 11 | Actual |
| 26269 | 6062.00 | 2024-04-28 | 23 | 7 | 7 | Actual |
| 5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 24027 | 205.00 | 2024-02-27 | 90 | 5 | 6 | Actual |
| 23675 | 36363.00 | 2024-02-27 | 33 | 7 | 3 | Actual |
Generated 2025-05-29 06:49:26.359 UTC