[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3684 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32175 | 159.27 | 2024-09-28 | 66 | 4 | 11 | Actual |
| 29578 | 167.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
| 37309 | -346.00 | 2025-02-27 | 91 | 1 | 5 | Actual |
| 2223 | 663800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
| 35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
| 3818 | 6991.00 | 2022-07-30 | 22 | 7 | 5 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 4815 | 731588.00 | 2022-08-30 | 43 | 7 | 4 | Actual |
Generated 2025-05-29 23:42:27.682 UTC