[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3442 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10795 | -115.00 | 2023-01-27 | 91 | 5 | 6 | Actual |
| 38400 | 300.00 | 2025-03-29 | 90 | 6 | 4 | Actual |
| 4306 | 36400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
| 31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
| 37564 | 163153.00 | 2025-02-26 | 31 | 7 | 6 | Actual |
| 18132 | 25696.00 | 2023-08-29 | 33 | 7 | 7 | Actual |
| 27913 | 16569.98 | 2024-05-28 | 63 | 6 | 13 | Actual |
| 9092 | 169200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
| 20023 | 20294.00 | 2023-10-29 | 60 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 12485 | 801.00 | 2023-03-29 | 61 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 06:45:19.610 UTC