[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 642 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
| 1448 | 27785.00 | 2022-05-29 | 38 | 7 | 4 | Actual |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 14561 | 200.00 | 2023-05-29 | 89 | 6 | 3 | Actual |
| 27917 | 253.89 | 2024-05-28 | 68 | 6 | 13 | Actual |
| 26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
| 8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 26404 | -288687.30 | 2024-04-27 | 43 | 7 | 8 | Actual |
| 21853 | 28151.00 | 2023-12-27 | 53 | 6 | 5 | Actual |
Generated 2025-05-28 16:47:13.986 UTC