[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 731 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 16451 | -44.98 | 2023-06-30 | 91 | 2 | 12 | Actual |
| 14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
| 8958 | 13404.36 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 10748 | -193.00 | 2023-01-28 | 91 | 4 | 6 | Actual |
| 16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 21616 | 700.00 | 2023-12-28 | 65 | 1 | 3 | Actual |
| 36772 | 99.70 | 2025-01-28 | 92 | 5 | 11 | Actual |
Generated 2025-05-30 01:12:36.530 UTC