[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1912 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12674 | 4200.00 | 2023-04-08 | 61 | 1 | 5 | Budget |
| 19653 | 56836.00 | 2023-11-08 | 19 | 7 | 3 | Actual |
| 37894 | 273.10 | 2025-03-08 | 92 | 4 | 11 | Actual |
| 36738 | 83.74 | 2025-02-06 | 83 | 4 | 11 | Actual |
| 22931 | 41.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 24028 | -164.00 | 2024-03-07 | 91 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-08-08 | 78 | 6 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 4933 | 12464.00 | 2022-09-08 | 7 | 7 | 5 | Actual |
| 5979 | 200.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
| 17105 | 97615.00 | 2023-08-08 | 37 | 7 | 7 | Actual |
| 21185 | 10710.00 | 2023-12-09 | 22 | 7 | 7 | Actual |
Generated 2025-06-07 16:12:39.628 UTC