[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2449 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35070 | 35952.00 | 2024-12-23 | 34 | 7 | 5 | Actual |
| 20048 | -195.00 | 2023-10-25 | 91 | 6 | 6 | Actual |
| 25737 | 235.00 | 2024-04-23 | 89 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 31742 | 28.00 | 2024-09-23 | 69 | 3 | 6 | Actual |
| 33319 | 157.15 | 2024-10-24 | 92 | 4 | 11 | Actual |
| 32754 | 698.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 24687 | 519570.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 30256 | 150.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
Generated 2025-05-24 09:39:20.115 UTC