[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2022 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13754 | 578.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-20 | 43 | 7 | 4 | Actual |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 24920 | 88789.00 | 2024-04-19 | 37 | 7 | 5 | Actual |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 37359 | 47217.00 | 2025-03-20 | 19 | 7 | 5 | Actual |
| 32332 | 274.17 | 2024-10-19 | 73 | 6 | 12 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 33236 | -243.92 | 2024-11-19 | 91 | 1 | 11 | Actual |
| 37075 | 8255.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 38695 | 532.00 | 2025-04-20 | 97 | 6 | 6 | Actual |
Generated 2025-06-19 04:17:09.858 UTC