[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2301 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25349 | 302.89 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 30321 | 78696.00 | 2024-08-23 | 19 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-04-23 | 65 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 19564 | 3288.05 | 2023-09-23 | 22 | 7 | 12 | Actual |
| 37413 | 16.00 | 2025-02-21 | 69 | 2 | 6 | Actual |
| 9504 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
| 31987 | 411.69 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 30495 | 5603.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 6705 | -156.49 | 2022-09-23 | 91 | 6 | 8 | Actual |
| 2016 | 380.00 | 2022-05-24 | 81 | 6 | 7 | Budget |
| 12260 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
Generated 2025-05-23 14:28:52.106 UTC