[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 625 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-05-29 | 53 | 6 | 4 | Actual |
| 17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 22669 | 68068.00 | 2024-01-27 | 31 | 7 | 3 | Actual |
| 3662 | -162.00 | 2022-07-29 | 91 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
| 20857 | 3810.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
| 7403 | 100.00 | 2022-10-29 | 65 | 5 | 6 | Budget |
| 25389 | 44.38 | 2024-03-28 | 92 | 2 | 11 | Actual |
| 64 | 1912.00 | 2022-04-28 | 63 | 6 | 3 | Actual |
| 19001 | 72.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
| 803 | 36600.00 | 2022-04-28 | 60 | 1 | 7 | Budget |
Generated 2025-05-28 07:54:30.752 UTC