[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3327 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1130 | 15668.04 | 2022-04-28 | 100 | 7 | 8 | Actual |
| 29649 | 659.00 | 2024-07-28 | 92 | 1 | 7 | Actual |
| 27146 | 447.00 | 2024-05-28 | 92 | 1 | 6 | Actual |
| 23070 | 39785.00 | 2024-01-27 | 19 | 7 | 6 | Actual |
| 32112 | -230.09 | 2024-09-27 | 91 | 1 | 11 | Actual |
| 3608 | 5933.00 | 2022-07-29 | 53 | 6 | 4 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 9229 | 2300.00 | 2022-12-27 | 62 | 6 | 4 | Budget |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
| 5785 | 100.00 | 2022-09-28 | 81 | 7 | 3 | Budget |
| 28892 | 37.99 | 2024-06-28 | 69 | 1 | 12 | Actual |
| 33653 | 9.00 | 2024-11-28 | 54 | 6 | 3 | Actual |
Generated 2025-05-28 03:24:13.595 UTC