[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2515 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23358 | 12852.06 | 2024-02-19 | 60 | 3 | 11 | Actual |
| 38335 | 270.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 20579 | 16.00 | 2023-11-21 | 97 | 6 | 12 | Actual |
| 7248 | -218.00 | 2022-11-21 | 91 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 30230 | 45579.29 | 2024-08-20 | 21 | 7 | 13 | Actual |
| 26075 | 2020.00 | 2024-05-20 | 61 | 4 | 6 | Actual |
| 2360 | 229.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
| 2827 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
| 8758 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 21106 | 2634545.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
Generated 2025-06-20 22:19:31.964 UTC