[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20100 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6873 | 49331.00 | 2022-11-23 | 37 | 7 | 3 | Actual |
| 33069 | 150622.00 | 2024-11-22 | 13 | 7 | 7 | Actual |
| 38196 | 399498.17 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 2681 | 371.00 | 2022-07-24 | 97 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2022-07-24 | 46 | 7 | 5 | Actual |
| 33009 | 154.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 642 | 393.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 29648 | -395.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 2506 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
| 34427 | 199.70 | 2024-12-23 | 73 | 4 | 11 | Actual |
Generated 2025-06-22 14:06:45.845 UTC