[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3866 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
| 24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 34251 | 279.87 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-09-28 | 28 | 7 | 8 | Actual |
| 13772 | 721264.00 | 2023-04-29 | 4 | 7 | 5 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 1118 | 25512.16 | 2022-04-29 | 32 | 7 | 8 | Actual |
| 39193 | 52.89 | 2025-03-30 | 94 | 2 | 12 | Actual |
| 26156 | -306.00 | 2024-04-28 | 91 | 6 | 6 | Actual |
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 13059 | 1653.00 | 2023-03-30 | 57 | 6 | 6 | Actual |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
Generated 2025-05-29 03:56:51.613 UTC