[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2655 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12163 | 442.00 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 33351 | 181.61 | 2024-11-02 | 90 | 6 | 11 | Actual |
| 28956 | 300.76 | 2024-07-03 | 73 | 6 | 12 | Actual |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 13363 | 405.63 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 33913 | 27418.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 18797 | 42608.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-01-01 | 52 | 6 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 27967 | -175578.77 | 2024-06-02 | 46 | 7 | 13 | Actual |
| 11110 | 80.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
Generated 2025-06-02 23:32:37.640 UTC