[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4087 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 34848 | 110254.00 | 2024-12-28 | 21 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
| 24921 | 28931.00 | 2024-03-29 | 38 | 7 | 5 | Actual |
| 25414 | 80.55 | 2024-03-29 | 90 | 3 | 11 | Actual |
| 25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 14949 | 1917.00 | 2023-05-30 | 61 | 6 | 6 | Actual |
| 13839 | 150.00 | 2023-04-29 | 74 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
Generated 2025-05-30 02:51:50.547 UTC