[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5867 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33414 | 43674.98 | 2024-10-28 | 12 | 2 | 12 | Actual |
| 25772 | -321994.00 | 2024-04-27 | 43 | 7 | 3 | Actual |
| 7007 | 272.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
| 6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
| 21365 | 99.70 | 2023-11-29 | 81 | 2 | 11 | Actual |
| 27787 | 1.00 | 2024-05-28 | 96 | 2 | 12 | Actual |
| 15925 | 198.00 | 2023-06-29 | 54 | 6 | 6 | Actual |
| 15079 | 12485.00 | 2023-05-29 | 18 | 7 | 7 | Actual |
| 5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
| 24172 | 17829.00 | 2024-02-26 | 28 | 7 | 7 | Actual |
| 21765 | 3254.00 | 2023-12-27 | 61 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
Generated 2025-05-28 05:18:32.489 UTC