[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1701 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20237 | 9514.89 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 22205 | 20603.00 | 2023-12-21 | 100 | 7 | 7 | Actual |
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 520 | 6600.00 | 2022-04-22 | 60 | 2 | 6 | Budget |
| 17 | 70.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
| 4233 | 420.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 15285 | 149.70 | 2023-05-23 | 74 | 3 | 11 | Actual |
| 1890 | -142.00 | 2022-05-23 | 91 | 6 | 6 | Actual |
| 9443 | 519456.00 | 2022-12-21 | 46 | 7 | 5 | Actual |
| 4495 | 1432.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
| 15422 | 417.79 | 2023-05-23 | 53 | 6 | 12 | Actual |
Generated 2025-05-22 22:39:22.751 UTC