[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3462 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37405 | 106580.00 | 2025-02-21 | 12 | 2 | 6 | Actual |
| 7624 | 480.00 | 2022-10-24 | 81 | 6 | 7 | Budget |
| 13999 | -22858.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 25643 | 6853.01 | 2024-03-23 | 33 | 7 | 12 | Actual |
| 27757 | 232.68 | 2024-05-23 | 92 | 1 | 12 | Actual |
| 17848 | 49815.00 | 2023-08-24 | 39 | 7 | 5 | Actual |
| 14950 | 1342.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
| 8507 | 70.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 21852 | 6255.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 943 | 48000.46 | 2022-04-23 | 60 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-01-22 | 31 | 7 | 8 | Actual |
Generated 2025-05-23 14:25:51.147 UTC