[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2061 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24814 | 45468.00 | 2024-04-02 | 19 | 7 | 4 | Actual |
| 18486 | 200.76 | 2023-09-03 | 92 | 1 | 12 | Actual |
| 2356 | -151.00 | 2022-07-04 | 91 | 6 | 3 | Actual |
| 8314 | 113226.00 | 2022-12-04 | 29 | 7 | 5 | Actual |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 1756 | 220.00 | 2022-06-03 | 73 | 4 | 6 | Budget |
| 12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 7515 | 10084.00 | 2022-11-03 | 20 | 7 | 6 | Actual |
| 10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
| 2910 | 200.00 | 2022-07-04 | 65 | 5 | 6 | Budget |
| 14152 | 53033.89 | 2023-05-03 | 53 | 6 | 8 | Actual |
Generated 2025-06-02 15:35:07.154 UTC