[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2274 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1342 | 1051.00 | 2022-05-24 | 80 | 1 | 4 | Actual |
| 26276 | 97194.00 | 2024-04-22 | 34 | 7 | 7 | Actual |
| 21224 | 520.79 | 2023-11-24 | 90 | 1 | 8 | Actual |
| 20448 | 286.93 | 2023-10-24 | 76 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 23780 | 8244.00 | 2024-02-21 | 8 | 7 | 4 | Actual |
| 17144 | 331.39 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 13582 | -299122.50 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 14298 | 42.25 | 2023-04-23 | 94 | 3 | 11 | Actual |
| 8241 | 102458.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
| 10879 | 20237.00 | 2023-01-22 | 32 | 7 | 6 | Actual |
Generated 2025-05-23 14:16:27.217 UTC