[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3064 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21291 | 917.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 31398 | 950.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
| 27042 | 636.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 38281 | -286.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 36503 | 6123.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
| 24905 | 128273.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
| 22050 | 9066.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 20:47:50.186 UTC