[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4632 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21681 | 68060.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 39270 | 622.32 | 2025-04-04 | 74 | 1 | 13 | Actual |
| 28254 | 47217.00 | 2024-07-04 | 19 | 7 | 5 | Actual |
| 1521 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 18185 | 385.94 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 18165 | -292.85 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 15971 | 4378.00 | 2023-07-05 | 23 | 7 | 6 | Actual |
Generated 2025-06-04 02:12:27.028 UTC