[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22210 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17364 | -26.90 | 2023-08-24 | 91 | 5 | 11 | Actual |
| 9527 | 51.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 12930 | 124.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 6804 | 2978.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 25362 | 72.04 | 2024-04-23 | 94 | 1 | 11 | Actual |
| 31627 | 293.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 38815 | 40430.00 | 2025-04-24 | 40 | 7 | 7 | Actual |
| 6337 | 172.00 | 2022-10-24 | 65 | 6 | 6 | Actual |
| 24875 | 41.00 | 2024-04-23 | 69 | 6 | 5 | Actual |
| 11916 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
Generated 2025-06-23 11:11:28.218 UTC