[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2203 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2681 | 371.00 | 2022-06-25 | 97 | 6 | 5 | Actual |
| 17500 | 28.42 | 2023-07-25 | 73 | 6 | 12 | Actual |
| 16558 | 91.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 2776 | 8.00 | 2022-06-25 | 71 | 2 | 6 | Actual |
| 23591 | 6624.29 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 6401 | 21794.00 | 2022-09-24 | 32 | 7 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 11269 | 94400.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 12232 | 284.42 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 8736 | 300.00 | 2022-11-25 | 73 | 6 | 7 | Actual |
| 5798 | -86.00 | 2022-09-24 | 91 | 7 | 3 | Actual |
Generated 2025-05-24 05:59:27.753 UTC