[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 344 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39010 | 20.97 | 2025-03-28 | 82 | 3 | 11 | Actual |
| 24952 | 9.00 | 2024-03-27 | 96 | 1 | 6 | Actual |
| 3186 | 5352.70 | 2022-06-28 | 61 | 1 | 8 | Actual |
| 35686 | -77758.18 | 2024-12-26 | 43 | 7 | 11 | Actual |
| 20635 | 151.00 | 2023-11-28 | 94 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-01-26 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2022-12-26 | 56 | 6 | 7 | Budget |
| 15974 | 169992.00 | 2023-06-28 | 29 | 7 | 6 | Actual |
| 977 | 273.81 | 2022-04-27 | 83 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-05-28 | 71 | 6 | 7 | Actual |
| 3473 | 196.00 | 2022-07-28 | 90 | 6 | 3 | Actual |
Generated 2025-05-28 01:41:04.843 UTC