[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 620 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17849 | 25524.00 | 2023-08-28 | 40 | 7 | 5 | Actual |
| 33871 | 10332.00 | 2024-11-27 | 63 | 6 | 5 | Actual |
| 34192 | 20763.00 | 2024-11-27 | 8 | 7 | 7 | Actual |
| 2704 | 19933.00 | 2022-06-28 | 34 | 7 | 5 | Actual |
| 10108 | 330.00 | 2023-01-26 | 66 | 1 | 3 | Actual |
| 7733 | 80.00 | 2022-10-28 | 68 | 2 | 8 | Budget |
| 4455 | -154.98 | 2022-07-28 | 91 | 6 | 8 | Actual |
| 39311 | 418.80 | 2025-03-28 | 92 | 2 | 13 | Actual |
| 14159 | 47141.35 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 20160 | 22196.00 | 2023-10-28 | 24 | 7 | 7 | Actual |
| 17144 | 331.39 | 2023-07-28 | 66 | 2 | 8 | Actual |
| 7401 | 650.00 | 2022-10-28 | 62 | 5 | 6 | Budget |
Generated 2025-05-28 02:35:56.452 UTC