[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 682 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4080 | 57287.00 | 2022-07-29 | 56 | 6 | 6 | Actual |
| 19965 | 11.00 | 2023-10-29 | 96 | 3 | 6 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 38039 | -22.64 | 2025-02-26 | 91 | 2 | 12 | Actual |
| 577 | 380.00 | 2022-04-28 | 66 | 3 | 6 | Budget |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 11181 | -156.49 | 2023-01-27 | 91 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2022-07-29 | 60 | 1 | 6 | Budget |
| 37816 | 8245.59 | 2025-02-26 | 60 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 23022 | 216.00 | 2024-01-27 | 90 | 5 | 6 | Actual |
Generated 2025-05-28 06:37:05.317 UTC