[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4184 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36472 | 5179.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 24143 | 549.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 27463 | -344.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
| 19839 | 518.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 9868 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
| 28586 | 737.46 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 21798 | 9893.00 | 2024-01-01 | 7 | 7 | 4 | Actual |
| 14686 | 1324.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
Generated 2025-06-02 19:23:54.072 UTC