[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23707 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22174 | 10.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
| 11417 | 88.00 | 2023-03-25 | 69 | 1 | 4 | Actual |
| 39190 | 75.23 | 2025-04-25 | 90 | 2 | 12 | Actual |
| 1473 | 208.00 | 2022-06-25 | 74 | 1 | 5 | Actual |
| 29946 | 5.00 | 2024-08-24 | 96 | 4 | 11 | Actual |
| 3673 | 6064.00 | 2022-08-25 | 8 | 7 | 4 | Actual |
| 31178 | 211.40 | 2024-09-24 | 77 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 384 | 500.00 | 2022-05-25 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2022-12-26 | 57 | 6 | 6 | Budget |
| 35712 | -144.98 | 2025-01-23 | 91 | 1 | 12 | Actual |
| 38816 | -609504.00 | 2025-04-25 | 43 | 7 | 7 | Actual |
Generated 2025-06-24 15:44:01.843 UTC