[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28760 | 92.25 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 32091 | 2682.72 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 27004 | 589707.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 37129 | 343.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 39350 | 490891.10 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 35578 | 28.42 | 2024-12-21 | 69 | 4 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
| 25669 | -10404.00 | 2024-04-20 | 92 | 7 | 8 | Actual |
| 5852 | 10700.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 8092 | 109.00 | 2022-11-23 | 94 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-04-22 | 62 | 5 | 6 | Actual |
Generated 2025-05-22 22:43:04.598 UTC