[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3578 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19779 | 190314.00 | 2023-10-29 | 29 | 7 | 4 | Actual |
| 10573 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
| 27559 | 304936.23 | 2024-05-28 | 12 | 2 | 11 | Actual |
| 33422 | 6.08 | 2024-10-28 | 69 | 2 | 12 | Actual |
| 9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
| 19777 | 26662.00 | 2023-10-29 | 24 | 7 | 4 | Actual |
| 37719 | -323.16 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
| 21818 | 31561.00 | 2023-12-27 | 38 | 7 | 4 | Actual |
| 21195 | 118085.00 | 2023-11-29 | 37 | 7 | 7 | Actual |
| 27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
| 17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 19:45:44.641 UTC