[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23170 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15604 | 53563.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
| 2724 | 155.00 | 2022-07-26 | 67 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-05-25 | 73 | 4 | 6 | Budget |
| 13399 | 372.30 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 13852 | -70.00 | 2023-05-25 | 91 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 2434 | -74.00 | 2022-07-26 | 91 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-10-25 | 65 | 1 | 5 | Budget |
| 20495 | 1985.90 | 2023-11-25 | 60 | 1 | 12 | Actual |
| 38965 | 9.00 | 2025-04-25 | 96 | 1 | 11 | Actual |
| 14816 | 79.00 | 2023-06-25 | 68 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-02-23 | 76 | 1 | 11 | Actual |
Generated 2025-06-24 15:55:42.402 UTC