[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4389 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37528 | 208.00 | 2025-03-12 | 73 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 2029 | -154.00 | 2022-06-12 | 91 | 6 | 7 | Actual |
| 12473 | 33676.00 | 2023-04-12 | 32 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-03-12 | 81 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-10-11 | 83 | 5 | 11 | Actual |
| 5777 | 90.00 | 2022-10-12 | 76 | 7 | 3 | Budget |
| 7965 | 310.00 | 2022-12-13 | 92 | 6 | 3 | Actual |
| 19814 | 270.00 | 2023-11-12 | 90 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2023-06-12 | 61 | 6 | 6 | Actual |
| 15206 | 21012.08 | 2023-06-12 | 28 | 7 | 8 | Actual |
| 38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-12 00:27:23.669 UTC