[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1899 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
| 23778 | 412230.00 | 2024-03-11 | 6 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-11-11 | 38 | 7 | 4 | Actual |
| 25113 | 27465.00 | 2024-04-11 | 32 | 7 | 6 | Actual |
| 34502 | -230.09 | 2024-12-12 | 91 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-11 | 85 | 7 | 5 | Actual |
| 11649 | -198.00 | 2023-03-12 | 91 | 6 | 5 | Actual |
| 5578 | 185.93 | 2022-09-12 | 90 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-05-12 | 83 | 1 | 3 | Actual |
| 31231 | 336760.23 | 2024-09-11 | 6 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2023-07-13 | 29 | 7 | 12 | Actual |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
Generated 2025-06-11 12:03:21.884 UTC