[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2910 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38427 | 56432.00 | 2025-04-17 | 34 | 7 | 4 | Actual |
| 21546 | -90.73 | 2023-12-18 | 91 | 1 | 12 | Actual |
| 13344 | 170.78 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 32822 | 127.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 24208 | 405.63 | 2024-03-16 | 90 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-10-17 | 77 | 4 | 6 | Budget |
| 154 | 30.00 | 2022-05-17 | 68 | 7 | 3 | Budget |
| 10346 | 2081.00 | 2023-02-15 | 62 | 6 | 4 | Actual |
| 32329 | 43.31 | 2024-10-16 | 69 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 25202 | 24008.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
Generated 2025-06-16 23:30:46.851 UTC