[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3688 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36411 | 33870.00 | 2025-01-28 | 24 | 7 | 6 | Actual |
| 8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 25058 | 137.00 | 2024-03-29 | 92 | 5 | 6 | Actual |
| 26599 | 10814.79 | 2024-04-28 | 33 | 7 | 11 | Actual |
| 34131 | 145.00 | 2024-11-29 | 69 | 1 | 7 | Actual |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 25388 | -24.77 | 2024-03-29 | 91 | 2 | 11 | Actual |
| 6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
Generated 2025-05-29 05:58:18.168 UTC