[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2374 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30134 | 1557.42 | 2024-07-23 | 62 | 1 | 13 | Actual |
| 14772 | 540.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 4788 | 528500.00 | 2022-08-24 | 101 | 6 | 4 | Budget |
| 25206 | 30356.00 | 2024-03-23 | 32 | 7 | 7 | Actual |
| 6240 | 80.00 | 2022-09-23 | 68 | 4 | 6 | Budget |
| 16576 | 12573.00 | 2023-07-24 | 94 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 17725 | -222.00 | 2023-08-24 | 91 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 24772 | 31370.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 20953 | 62.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
Generated 2025-05-23 04:54:54.830 UTC