[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1430 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35774 | 409.28 | 2024-12-30 | 92 | 6 | 12 | Actual |
| 8952 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-01 | 60 | 6 | 7 | Budget |
| 25651 | -60105.68 | 2024-03-31 | 46 | 7 | 12 | Actual |
| 19571 | 7000.89 | 2023-10-01 | 33 | 7 | 12 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 34299 | 188.96 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 14678 | 91.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 19884 | 15961.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 24875 | 41.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 16132 | 264.72 | 2023-07-02 | 92 | 2 | 8 | Actual |
Generated 2025-05-31 12:04:49.785 UTC