[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 331 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 619 | 1168.00 | 2022-04-27 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2024-10-27 | 62 | 1 | 7 | Actual |
| 27087 | -216.00 | 2024-05-27 | 91 | 6 | 5 | Actual |
| 33369 | 91005.65 | 2024-10-27 | 21 | 7 | 11 | Actual |
| 35712 | -144.98 | 2024-12-26 | 91 | 1 | 12 | Actual |
| 39255 | 42236.65 | 2025-03-28 | 39 | 7 | 12 | Actual |
| 3968 | 100.00 | 2022-07-28 | 84 | 3 | 6 | Budget |
| 760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
| 13828 | 72105.00 | 2023-04-27 | 12 | 2 | 6 | Actual |
| 27378 | 447.00 | 2024-05-27 | 92 | 6 | 7 | Actual |
| 18094 | 329.00 | 2023-08-28 | 74 | 6 | 7 | Actual |
| 26915 | 283.00 | 2024-05-27 | 66 | 7 | 3 | Actual |
Generated 2025-05-28 02:49:07.898 UTC