[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3683 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26189 | -49545.00 | 2024-04-29 | 45 | 7 | 6 | Actual |
| 17954 | 227.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 25655 | 10122.00 | 2024-04-28 | 93 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 16714 | 26921.00 | 2023-07-31 | 24 | 7 | 4 | Actual |
| 11832 | 1900.00 | 2023-02-28 | 61 | 4 | 6 | Budget |
| 24176 | 22545.00 | 2024-02-28 | 33 | 7 | 7 | Actual |
| 5035 | 280.00 | 2022-08-31 | 80 | 2 | 6 | Budget |
| 30346 | 86.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
| 28892 | 37.99 | 2024-06-30 | 69 | 1 | 12 | Actual |
Generated 2025-05-30 20:50:54.285 UTC