[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2976 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4213 | 46160.00 | 2022-07-29 | 12 | 2 | 7 | Actual |
| 22948 | 29838.00 | 2024-01-27 | 60 | 3 | 6 | Actual |
| 16752 | -256.00 | 2023-07-29 | 91 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
| 1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
| 4705 | 1100.00 | 2022-08-29 | 80 | 1 | 4 | Budget |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 30758 | 92.00 | 2024-08-28 | 69 | 1 | 7 | Actual |
| 30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
| 3814 | 8232.00 | 2022-07-29 | 18 | 7 | 5 | Actual |
| 22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 07:57:55.061 UTC