[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2271 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17107 | 49940.00 | 2023-07-24 | 39 | 7 | 7 | Actual |
| 30497 | 8807.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 28199 | 229.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 9429 | 2945.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
| 13728 | 236.00 | 2023-04-23 | 89 | 1 | 5 | Actual |
| 22567 | 3795.51 | 2023-12-22 | 18 | 7 | 12 | Actual |
| 32882 | -342.00 | 2024-10-23 | 91 | 3 | 6 | Actual |
| 25155 | 143267.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 31022 | 305.02 | 2024-08-23 | 65 | 3 | 11 | Actual |
| 35716 | 57409.28 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
Generated 2025-05-23 19:27:28.413 UTC