[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3377 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2023-09-28 | 57 | 6 | 6 | Actual |
| 28528 | 320.00 | 2024-06-28 | 90 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-08-29 | 65 | 3 | 11 | Actual |
| 20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 32531 | 45299.00 | 2024-10-28 | 60 | 6 | 3 | Actual |
| 4097 | 90.00 | 2022-07-29 | 68 | 6 | 6 | Budget |
| 5107 | 1000.00 | 2022-08-29 | 62 | 4 | 6 | Budget |
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 37457 | -307.00 | 2025-02-26 | 91 | 3 | 6 | Actual |
| 22462 | 230.55 | 2023-12-27 | 90 | 6 | 11 | Actual |
Generated 2025-05-28 18:57:02.056 UTC