[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2388 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7887 | 141.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 21579 | -150.30 | 2023-11-24 | 91 | 6 | 12 | Actual |
| 34938 | 429.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-11-24 | 54 | 6 | 7 | Budget |
| 20994 | 470.00 | 2023-11-24 | 92 | 3 | 6 | Actual |
| 18518 | -167.32 | 2023-08-24 | 91 | 6 | 12 | Actual |
| 19387 | 95.44 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 11895 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 13903 | 302.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-04-22 | 65 | 2 | 8 | Actual |
Generated 2025-05-24 00:39:00.692 UTC