[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3652 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39260 | 22275.35 | 2025-03-29 | 60 | 1 | 13 | Actual |
| 6133 | 898.00 | 2022-09-28 | 61 | 2 | 6 | Actual |
| 4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
| 15007 | 77500.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 3029 | 121422.00 | 2022-06-29 | 29 | 7 | 6 | Actual |
| 8561 | -115.00 | 2022-11-29 | 91 | 5 | 6 | Actual |
| 29653 | 19018.00 | 2024-07-28 | 52 | 6 | 7 | Actual |
| 18429 | 8791.35 | 2023-08-29 | 94 | 6 | 11 | Actual |
| 35346 | 100402.00 | 2024-12-27 | 14 | 7 | 7 | Actual |
Generated 2025-05-28 15:03:20.727 UTC