[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 771 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
| 13489 | -11239.20 | 2023-04-27 | 92 | 7 | 8 | Actual |
| 4136 | 167185.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
| 36570 | -227.70 | 2025-01-27 | 91 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
| 37069 | 10936.54 | 2025-01-27 | 40 | 7 | 13 | Actual |
| 34523 | 8504.11 | 2024-11-28 | 28 | 7 | 11 | Actual |
| 31397 | -570.00 | 2024-09-27 | 91 | 1 | 3 | Actual |
| 38905 | 388.97 | 2025-03-29 | 92 | 6 | 8 | Actual |
| 32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
| 11847 | 220.00 | 2023-02-26 | 73 | 4 | 6 | Budget |
| 8191 | 2100.00 | 2022-11-29 | 62 | 1 | 5 | Budget |
Generated 2025-05-29 02:51:49.604 UTC