[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5714 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31173 | 19.91 | 2024-08-25 | 69 | 2 | 12 | Actual |
| 24801 | 5027.00 | 2024-03-25 | 94 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 1929 | 3924.00 | 2022-05-26 | 61 | 1 | 7 | Actual |
| 23147 | 348.00 | 2024-01-24 | 90 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 13798 | -140576.80 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 33402 | 284.81 | 2024-10-25 | 81 | 1 | 12 | Actual |
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 7013 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
Generated 2025-05-25 21:03:18.765 UTC