[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25405 | 43.31 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 23801 | 30067.00 | 2024-02-22 | 40 | 7 | 4 | Actual |
| 11500 | 144.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 11604 | 3058.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
| 22533 | 56.08 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 26962 | -371.00 | 2024-05-24 | 91 | 1 | 4 | Actual |
| 38420 | 6998.00 | 2025-03-25 | 23 | 7 | 4 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 3679 | 10756.00 | 2022-07-25 | 20 | 7 | 4 | Actual |
| 17526 | 2276.33 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 35211 | 6.00 | 2024-12-23 | 96 | 5 | 6 | Actual |
| 11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
Generated 2025-05-24 04:56:19.339 UTC