[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3418 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7585 | -1031.00 | 2022-10-24 | 53 | 6 | 7 | Actual |
| 18841 | 3790.00 | 2023-09-23 | 23 | 7 | 5 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 25864 | 13.00 | 2024-04-22 | 96 | 6 | 4 | Actual |
| 15358 | 201.83 | 2023-05-24 | 90 | 6 | 11 | Actual |
| 29342 | 70.00 | 2024-07-23 | 69 | 1 | 5 | Actual |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 22445 | 61.40 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 19341 | 96.51 | 2023-09-23 | 87 | 3 | 11 | Actual |
| 34838 | 485212.00 | 2024-12-22 | 4 | 7 | 3 | Actual |
| 5571 | 80.00 | 2022-08-24 | 84 | 6 | 8 | Budget |
Generated 2025-05-23 15:24:28.445 UTC