[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10096 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13703 | -152831.00 | 2023-05-19 | 43 | 7 | 4 | Actual |
| 10838 | 511.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 8335 | 280.00 | 2022-12-20 | 66 | 1 | 6 | Budget |
| 24686 | 334789.00 | 2024-04-18 | 101 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-06-19 | 87 | 6 | 5 | Budget |
| 23451 | 20.97 | 2024-02-17 | 69 | 6 | 11 | Actual |
| 19491 | 2.00 | 2023-10-19 | 96 | 1 | 12 | Actual |
| 11625 | 200.00 | 2023-03-19 | 74 | 6 | 5 | Budget |
| 32116 | 69162.69 | 2024-10-18 | 12 | 2 | 11 | Actual |
| 35459 | 34500.00 | 2025-01-17 | 99 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 23976 | -301.00 | 2024-03-18 | 91 | 3 | 6 | Actual |
Generated 2025-06-18 03:51:51.430 UTC