[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22963 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19045 | 124080.00 | 2023-10-25 | 35 | 7 | 6 | Actual |
| 16500 | 1344.40 | 2023-07-26 | 23 | 7 | 12 | Actual |
| 29258 | 110.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 8175 | 27957.00 | 2022-12-26 | 32 | 7 | 4 | Actual |
| 39071 | -19.45 | 2025-04-25 | 91 | 5 | 11 | Actual |
| 35183 | -216.00 | 2025-01-23 | 91 | 4 | 6 | Actual |
| 38823 | 1111.71 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 4891 | 200.00 | 2022-09-25 | 68 | 6 | 5 | Budget |
| 22225 | 235.93 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 29372 | 480.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 26938 | 36442.00 | 2024-06-24 | 100 | 7 | 3 | Actual |
| 21994 | -317.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
Generated 2025-06-24 03:29:03.795 UTC