[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17634 | 213961.00 | 2023-08-24 | 37 | 7 | 3 | Actual |
| 37574 | -95783.00 | 2025-02-21 | 46 | 7 | 6 | Actual |
| 33885 | 768.00 | 2024-11-23 | 81 | 6 | 5 | Actual |
| 21410 | 56.08 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 11918 | 90.00 | 2023-02-21 | 90 | 5 | 6 | Actual |
| 10435 | 280.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 20908 | 92953.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
| 8340 | 105.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 13263 | 129843.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 13590 | 116.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 14832 | 291.00 | 2023-05-24 | 90 | 1 | 6 | Actual |
Generated 2025-05-23 06:27:37.121 UTC