[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23100 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4816 | 224783.00 | 2022-09-25 | 46 | 7 | 4 | Actual |
| 12863 | 950.00 | 2023-04-25 | 61 | 2 | 6 | Budget |
| 7995 | 55483.00 | 2022-12-26 | 39 | 7 | 3 | Actual |
| 17456 | -50.30 | 2023-08-25 | 91 | 1 | 12 | Actual |
| 20358 | 51.82 | 2023-11-25 | 73 | 3 | 11 | Actual |
| 28391 | 120.00 | 2024-07-25 | 74 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-02-23 | 80 | 3 | 11 | Actual |
| 2644 | 200.00 | 2022-07-26 | 68 | 6 | 5 | Budget |
| 2737 | 380.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 32539 | 49.00 | 2024-11-24 | 69 | 6 | 3 | Actual |
| 32816 | 504.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 26625 | 40.12 | 2024-05-24 | 81 | 1 | 12 | Actual |
Generated 2025-06-24 14:46:35.900 UTC