[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1526 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 22891 | 1197871.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 32065 | 236203.97 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 25669 | -10404.00 | 2024-05-01 | 92 | 7 | 8 | Actual |
| 3178 | 39902.00 | 2022-07-04 | 39 | 7 | 7 | Actual |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 11064 | 251.09 | 2023-02-01 | 84 | 1 | 8 | Actual |
Generated 2025-06-02 18:53:24.927 UTC