[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2584 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19786 | 36471.00 | 2023-11-12 | 38 | 7 | 4 | Actual |
| 25654 | -9109.80 | 2024-05-10 | 92 | 7 | 3 | Actual |
| 2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
| 36510 | 75918.00 | 2025-02-10 | 34 | 7 | 7 | Actual |
| 2037 | 533634.00 | 2022-06-12 | 4 | 7 | 7 | Actual |
| 35995 | 73545.00 | 2025-02-10 | 15 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 15618 | 852.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 4267 | 144.00 | 2022-08-12 | 89 | 6 | 7 | Actual |
Generated 2025-06-11 14:24:54.110 UTC