[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4274 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34841 | 8165.00 | 2024-12-29 | 8 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-01-29 | 65 | 2 | 11 | Actual |
| 611 | -207.00 | 2022-04-30 | 91 | 3 | 6 | Actual |
| 22526 | 53.95 | 2023-12-29 | 53 | 6 | 12 | Actual |
| 24443 | 1568.87 | 2024-02-28 | 54 | 6 | 11 | Actual |
| 15207 | 187727.31 | 2023-05-31 | 29 | 7 | 8 | Actual |
| 9811 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 14564 | 409.00 | 2023-05-31 | 92 | 6 | 3 | Actual |
| 8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 32813 | 225.00 | 2024-10-30 | 73 | 1 | 6 | Actual |
| 12605 | 58.00 | 2023-03-31 | 69 | 6 | 4 | Actual |
| 16262 | 8.21 | 2023-07-01 | 69 | 3 | 11 | Actual |
Generated 2025-05-31 01:05:08.024 UTC