[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 794 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 38990 | -94.98 | 2025-03-30 | 91 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
| 31555 | 11.00 | 2024-09-28 | 96 | 6 | 4 | Actual |
| 31845 | 11.00 | 2024-09-28 | 96 | 6 | 6 | Actual |
| 23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-03-30 | 14 | 7 | 4 | Actual |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
Generated 2025-05-29 21:05:48.575 UTC