[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 362 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20426 | -60.94 | 2023-12-30 | 91 | 5 | 11 | Actual |
| 28171 | 39512.00 | 2024-08-29 | 33 | 7 | 4 | Actual |
| 39027 | 149.70 | 2025-05-30 | 68 | 4 | 11 | Actual |
| 36051 | 163.00 | 2025-03-30 | 69 | 1 | 4 | Actual |
| 37723 | 21569.66 | 2025-04-29 | 52 | 6 | 8 | Actual |
| 17057 | 495.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
| 36371 | 178.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 37340 | 198.00 | 2025-04-29 | 85 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-04-29 | 78 | 5 | 6 | Budget |
| 13440 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
Generated 2025-07-29 12:54:17.909 UTC