[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3251 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11933 | 2083.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
| 35908 | 3717.11 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 25663 | -19199.70 | 2024-05-02 | 92 | 7 | 6 | Actual |
| 27629 | 281.62 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 21364 | 160.34 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 24826 | 122601.00 | 2024-04-03 | 35 | 7 | 4 | Actual |
| 28939 | 1.00 | 2024-07-04 | 96 | 2 | 12 | Actual |
| 18558 | 336.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
| 17546 | -20795.68 | 2023-08-04 | 46 | 7 | 12 | Actual |
| 8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
Generated 2025-06-03 12:44:50.023 UTC