[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3452 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2386 | 36754.00 | 2022-06-28 | 38 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 34730 | 671.44 | 2024-11-27 | 80 | 6 | 13 | Actual |
| 19548 | 175.23 | 2023-09-27 | 92 | 6 | 12 | Actual |
| 15235 | 230.55 | 2023-05-28 | 81 | 1 | 11 | Actual |
| 35830 | 106.52 | 2024-12-26 | 90 | 1 | 13 | Actual |
| 18366 | -77.96 | 2023-08-28 | 91 | 4 | 11 | Actual |
| 11751 | 125.00 | 2023-02-25 | 73 | 2 | 6 | Actual |
| 748 | 480.00 | 2022-04-27 | 80 | 6 | 6 | Budget |
| 25007 | 11.00 | 2024-03-27 | 96 | 3 | 6 | Actual |
| 19085 | 49433.00 | 2023-09-27 | 57 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
Generated 2025-05-28 02:56:41.082 UTC