[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3312 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37054 | 4462.74 | 2025-02-06 | 20 | 7 | 13 | Actual |
| 11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 14898 | 11.00 | 2023-06-08 | 69 | 4 | 6 | Actual |
| 9634 | 49.00 | 2023-01-06 | 94 | 4 | 6 | Actual |
| 2040 | 7852.00 | 2022-06-08 | 8 | 7 | 7 | Actual |
| 29492 | 240.00 | 2024-08-07 | 73 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-04-08 | 82 | 2 | 13 | Actual |
| 35773 | -243.92 | 2025-01-06 | 91 | 6 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-07 | 61 | 6 | 7 | Actual |
| 6316 | 96.00 | 2022-10-08 | 90 | 5 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-08 | 56 | 6 | 7 | Budget |
Generated 2025-06-07 08:51:06.310 UTC