[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5506 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31451 | 8748.00 | 2024-09-27 | 23 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 14714 | 430024.00 | 2023-05-29 | 43 | 7 | 4 | Actual |
| 10532 | 153100.00 | 2023-01-27 | 101 | 6 | 5 | Budget |
| 10634 | 60.00 | 2023-01-27 | 78 | 2 | 6 | Budget |
| 38990 | -94.98 | 2025-03-29 | 91 | 2 | 11 | Actual |
| 18531 | 3795.51 | 2023-08-29 | 18 | 7 | 12 | Actual |
| 27841 | 10950.96 | 2024-05-28 | 32 | 7 | 12 | Actual |
| 13828 | 72105.00 | 2023-04-28 | 12 | 2 | 6 | Actual |
| 25890 | 47100.00 | 2024-04-27 | 38 | 7 | 4 | Actual |
| 23328 | 52.89 | 2024-01-27 | 94 | 1 | 11 | Actual |
| 8660 | 2800.00 | 2022-11-29 | 62 | 1 | 7 | Budget |
Generated 2025-05-28 03:54:40.779 UTC