[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3059 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8620 | -185.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 12056 | 247.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 19663 | 35324.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 36054 | 529.00 | 2025-02-02 | 74 | 1 | 4 | Actual |
| 17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 6657 | 3900.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 24387 | 13106.32 | 2024-03-03 | 60 | 4 | 11 | Actual |
Generated 2025-06-03 11:18:41.663 UTC