[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27617 | 341.19 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 14186 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 19047 | 28844.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2022-06-23 | 8 | 7 | 6 | Actual |
| 28626 | 5007.24 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 15771 | 11771.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 33858 | 348.00 | 2024-11-22 | 90 | 1 | 5 | Actual |
| 39115 | 10775.43 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
| 13360 | 655.64 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 18605 | 174.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 3871 | 100.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
Generated 2025-05-22 15:34:23.320 UTC