[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1875 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 3294 | 298.06 | 2022-07-05 | 65 | 6 | 8 | Actual |
| 26991 | 204.00 | 2024-06-03 | 84 | 6 | 4 | Actual |
| 15954 | 326.00 | 2023-07-05 | 92 | 6 | 6 | Actual |
| 776 | 31186.00 | 2022-05-04 | 13 | 7 | 6 | Actual |
| 37753 | -312.55 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Budget |
| 21248 | 176.84 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 31001 | 73.10 | 2024-09-03 | 73 | 2 | 11 | Actual |
Generated 2025-06-03 20:22:20.156 UTC