[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1610 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27966 | 1004155.84 | 2024-05-23 | 43 | 7 | 13 | Actual |
| 12955 | 87.00 | 2023-03-24 | 94 | 3 | 6 | Actual |
| 9265 | 200.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 25360 | -180.09 | 2024-03-23 | 91 | 1 | 11 | Actual |
| 38245 | 653.00 | 2025-03-24 | 90 | 1 | 3 | Actual |
| 6631 | 280.00 | 2022-09-23 | 81 | 2 | 8 | Budget |
| 17768 | 61.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
| 2887 | 276.00 | 2022-06-24 | 81 | 4 | 6 | Actual |
| 29224 | 209.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 4867 | 33700.00 | 2022-08-24 | 52 | 6 | 5 | Budget |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 17315 | 1345.47 | 2023-07-24 | 61 | 4 | 11 | Actual |
Generated 2025-05-23 16:16:01.552 UTC