[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1387 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24209 | -323.16 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 22299 | 30900.14 | 2023-12-31 | 7 | 7 | 8 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 11471 | 480.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 3483 | 218461.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 36604 | -220.13 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 3603 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
Generated 2025-06-01 15:57:48.843 UTC