[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23891 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17822 | 826.00 | 2023-09-25 | 97 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-25 | 80 | 1 | 4 | Budget |
| 39160 | 479.49 | 2025-04-25 | 87 | 1 | 12 | Actual |
| 12597 | 480.00 | 2023-04-25 | 65 | 6 | 4 | Budget |
| 22487 | 9666.90 | 2024-01-23 | 32 | 7 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-26 | 63 | 6 | 8 | Actual |
| 18095 | 7714.00 | 2023-09-25 | 76 | 6 | 7 | Actual |
| 27438 | 14.00 | 2024-06-24 | 96 | 1 | 8 | Actual |
| 14370 | 3795.51 | 2023-05-25 | 18 | 7 | 11 | Actual |
| 36516 | -207898.00 | 2025-02-23 | 43 | 7 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-25 | 63 | 6 | 7 | Actual |
| 31882 | 578.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
Generated 2025-06-24 12:36:09.441 UTC