[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2231 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35937 | 1517.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-19 | 62 | 1 | 11 | Actual |
| 19232 | 261.69 | 2023-10-19 | 92 | 6 | 8 | Actual |
| 10224 | 21552.00 | 2023-02-17 | 28 | 7 | 3 | Actual |
| 30103 | 244431.91 | 2024-08-18 | 101 | 6 | 12 | Actual |
| 29291 | 1062.00 | 2024-08-18 | 80 | 6 | 4 | Actual |
| 4832 | 52.00 | 2022-09-19 | 69 | 1 | 5 | Actual |
| 31281 | -91.73 | 2024-09-18 | 91 | 1 | 13 | Actual |
| 2913 | 100.00 | 2022-07-20 | 66 | 5 | 6 | Budget |
| 8856 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
| 16112 | 613.21 | 2023-07-20 | 66 | 2 | 8 | Actual |
| 37038 | 203.01 | 2025-02-17 | 90 | 6 | 13 | Actual |
Generated 2025-06-18 20:01:39.834 UTC