[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5542 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36072 | 18727.00 | 2025-01-28 | 52 | 6 | 4 | Actual |
| 29847 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
| 29303 | 11.00 | 2024-07-29 | 96 | 6 | 4 | Actual |
| 4303 | 303170.00 | 2022-07-30 | 46 | 7 | 7 | Actual |
| 9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 19197 | -189.82 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 12526 | -99.00 | 2023-03-30 | 91 | 7 | 3 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 17405 | 90462.02 | 2023-07-30 | 4 | 7 | 11 | Actual |
| 16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
Generated 2025-05-29 16:40:24.668 UTC