[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1795 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8050 | 5932.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 32492 | 9903.19 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 14763 | 3089.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 28746 | 37.99 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 24265 | 211.69 | 2024-03-01 | 84 | 6 | 8 | Actual |
| 32350 | 474.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 32054 | -254.97 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 15563 | 27734.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 24085 | 25895.00 | 2024-03-01 | 34 | 7 | 6 | Actual |
| 30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
Generated 2025-06-01 06:48:34.209 UTC