[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1983 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37900 | 65.65 | 2025-03-13 | 65 | 5 | 11 | Actual |
| 16358 | 128.42 | 2023-07-14 | 81 | 6 | 11 | Actual |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 25774 | -40042.00 | 2024-05-12 | 46 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-12 | 62 | 1 | 5 | Actual |
| 12243 | 280.00 | 2023-03-13 | 87 | 2 | 8 | Budget |
| 23051 | 85.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 5158 | 158.00 | 2022-09-13 | 66 | 5 | 6 | Actual |
| 34210 | 144410.00 | 2024-12-13 | 37 | 7 | 7 | Actual |
| 14212 | 32539.57 | 2023-05-13 | 40 | 7 | 8 | Actual |
| 3104 | 1979.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-03-13 | 61 | 6 | 3 | Budget |
Generated 2025-06-12 09:45:16.279 UTC