[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1073 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8341 | 29.00 | 2022-12-05 | 69 | 1 | 6 | Actual |
| 26608 | -64346.36 | 2024-05-03 | 46 | 7 | 11 | Actual |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 34564 | 59447.61 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 2197 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
| 17039 | 1080.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-04 | 52 | 6 | 13 | Actual |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 10240 | 650.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 20869 | 716.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-03 | 53 | 6 | 12 | Actual |
Generated 2025-06-03 09:49:08.632 UTC