[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2073 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5585 | 801200.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 39105 | -201.36 | 2025-04-03 | 91 | 6 | 11 | Actual |
| 24458 | 189.06 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 21839 | 542.00 | 2024-01-01 | 81 | 1 | 5 | Actual |
| 1424 | 262220.00 | 2022-06-03 | 101 | 6 | 4 | Actual |
| 14796 | 15791.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 2507 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 38060 | 393.32 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 23798 | 164968.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 7200 | 31811.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 9586 | 360.00 | 2023-01-01 | 92 | 3 | 6 | Actual |
Generated 2025-06-02 14:15:33.618 UTC