[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3662 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36690 | -84.35 | 2025-01-28 | 91 | 2 | 11 | Actual |
| 29092 | 12500.00 | 2024-06-29 | 99 | 6 | 13 | Actual |
| 38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 5413 | 14324.00 | 2022-08-30 | 28 | 7 | 7 | Actual |
| 26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
| 5732 | 41152.00 | 2022-09-29 | 13 | 7 | 3 | Actual |
| 15687 | 27151.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
| 19373 | 31.61 | 2023-09-29 | 94 | 4 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2023-08-30 | 21 | 7 | 4 | Actual |
| 6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
Generated 2025-05-29 05:38:12.860 UTC