[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1935 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24006 | 1453.00 | 2024-03-11 | 61 | 5 | 6 | Actual |
| 13281 | 21349.00 | 2023-04-12 | 40 | 7 | 7 | Actual |
| 33492 | 10295.63 | 2024-11-11 | 24 | 7 | 12 | Actual |
| 10921 | 56.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 4768 | 509.00 | 2022-09-12 | 81 | 6 | 4 | Actual |
| 5798 | -86.00 | 2022-10-12 | 91 | 7 | 3 | Actual |
| 3951 | 112.00 | 2022-08-12 | 74 | 3 | 6 | Actual |
| 6271 | 313.00 | 2022-10-12 | 92 | 4 | 6 | Actual |
| 3066 | 850.00 | 2022-07-13 | 77 | 1 | 7 | Budget |
| 12560 | 650.00 | 2023-04-12 | 81 | 1 | 4 | Budget |
Generated 2025-06-12 02:39:16.826 UTC