[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14820 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1322 | 968.00 | 2022-07-25 | 65 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 12715 | -226.00 | 2023-05-25 | 91 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 15986 | 18820.00 | 2023-08-25 | 100 | 7 | 6 | Actual |
| 3353 | 3682.97 | 2022-08-25 | 23 | 7 | 8 | Actual |
| 1596 | 19800.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
| 31130 | 59479.53 | 2024-10-24 | 35 | 7 | 11 | Actual |
| 29949 | 86.93 | 2024-09-23 | 54 | 6 | 11 | Actual |
| 14605 | 15.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-03-25 | 92 | 4 | 11 | Actual |
| 12175 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
Generated 2025-07-24 18:12:47.345 UTC