[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2018 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2505 | 156.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
| 6682 | 354.12 | 2022-10-21 | 74 | 6 | 8 | Actual |
| 20978 | 46.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 28058 | 57757.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
| 5909 | 6.00 | 2022-10-21 | 96 | 6 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 1215 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 35172 | 302.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 22612 | 618.00 | 2024-02-19 | 92 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 18609 | 261.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
Generated 2025-06-20 12:42:23.983 UTC