[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3235 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 16183 | 11592.21 | 2023-07-22 | 22 | 7 | 8 | Actual |
| 17817 | 288.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
| 35368 | 26881.00 | 2025-01-19 | 100 | 7 | 7 | Actual |
| 31161 | -124.77 | 2024-09-20 | 91 | 1 | 12 | Actual |
| 56 | 3186.00 | 2022-05-21 | 57 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 33424 | 39.06 | 2024-11-20 | 73 | 2 | 12 | Actual |
| 31472 | 75.00 | 2024-10-20 | 68 | 7 | 3 | Actual |
| 30943 | 18710.52 | 2024-09-20 | 18 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
Generated 2025-06-20 12:31:28.092 UTC