[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2370 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23660 | 12413.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
| 32640 | 672.00 | 2024-10-23 | 90 | 1 | 4 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 30948 | 6561.81 | 2024-08-23 | 23 | 7 | 8 | Actual |
| 38300 | 8748.00 | 2025-03-24 | 23 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-02-21 | 61 | 1 | 4 | Actual |
| 22443 | 155.02 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 33472 | -168.39 | 2024-10-23 | 91 | 6 | 12 | Actual |
| 12402 | 17227.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 7602 | 200.00 | 2022-10-24 | 67 | 6 | 7 | Budget |
| 3984 | 1000.00 | 2022-07-24 | 62 | 4 | 6 | Budget |
Generated 2025-05-23 07:33:52.142 UTC