[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2322 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30783 | 24114.00 | 2024-09-18 | 57 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2022-12-20 | 101 | 6 | 7 | Actual |
| 3290 | 1557.17 | 2022-07-20 | 62 | 6 | 8 | Actual |
| 28242 | 13.00 | 2024-07-19 | 96 | 6 | 5 | Actual |
| 32022 | 251.09 | 2024-10-18 | 94 | 2 | 8 | Actual |
| 27285 | -256.00 | 2024-06-18 | 91 | 6 | 6 | Actual |
| 27957 | 63169.10 | 2024-06-18 | 31 | 7 | 13 | Actual |
| 37775 | 254737.65 | 2025-03-19 | 29 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-04-19 | 84 | 2 | 8 | Actual |
| 20149 | 32982.00 | 2023-11-19 | 7 | 7 | 7 | Actual |
| 5047 | 200.00 | 2022-09-19 | 87 | 2 | 6 | Budget |
Generated 2025-06-18 08:23:35.121 UTC