[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3083 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16235 | 5.01 | 2023-07-15 | 69 | 2 | 11 | Actual |
| 8754 | 148.00 | 2022-12-15 | 84 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
| 26815 | 9833.01 | 2024-05-13 | 40 | 7 | 13 | Actual |
| 11124 | 16600.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 4495 | 1432.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 6298 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-13 | 46 | 7 | 12 | Actual |
| 33381 | 13172.28 | 2024-11-13 | 38 | 7 | 11 | Actual |
| 37290 | 1105.00 | 2025-03-14 | 66 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-01-12 | 66 | 7 | 3 | Actual |
| 5463 | 100.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
Generated 2025-06-13 19:37:24.963 UTC