[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22984 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9126 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 28418 | 157.00 | 2024-07-25 | 67 | 6 | 6 | Actual |
| 24425 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 714 | 40600.00 | 2022-05-25 | 56 | 6 | 6 | Budget |
| 11504 | 650.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 21120 | 515.00 | 2023-12-26 | 76 | 1 | 7 | Actual |
| 28052 | 45074.00 | 2024-07-25 | 33 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 29976 | 197.57 | 2024-08-24 | 90 | 6 | 11 | Actual |
| 33833 | -35318.00 | 2024-12-25 | 43 | 7 | 4 | Actual |
| 22103 | 25454.00 | 2024-01-23 | 33 | 7 | 6 | Actual |
| 16475 | 3.95 | 2023-07-26 | 82 | 6 | 12 | Actual |
Generated 2025-06-24 13:04:39.285 UTC