[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1758 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
| 14866 | 2806.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
| 24721 | 13.00 | 2024-03-29 | 69 | 7 | 3 | Actual |
| 38854 | 54.11 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
| 13480 | -14059.80 | 2023-04-28 | 92 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
Generated 2025-05-29 21:17:50.042 UTC