[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23193 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30366 | 5.00 | 2024-09-22 | 96 | 7 | 3 | Actual |
| 35540 | -107.75 | 2025-01-21 | 91 | 2 | 11 | Actual |
| 16002 | 741.00 | 2023-07-24 | 81 | 1 | 7 | Actual |
| 30596 | 162.00 | 2024-09-22 | 81 | 2 | 6 | Actual |
| 7532 | 281632.00 | 2022-11-23 | 46 | 7 | 6 | Actual |
| 19545 | 85.87 | 2023-10-23 | 89 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 11781 | 918306.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 8462 | 112.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 2611 | 177.00 | 2022-07-24 | 84 | 1 | 5 | Actual |
| 37870 | 24275.68 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 3903 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
Generated 2025-06-22 11:26:41.548 UTC