[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3479 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16814 | 92967.00 | 2023-07-24 | 35 | 7 | 5 | Actual |
| 16316 | 5.01 | 2023-06-24 | 69 | 5 | 11 | Actual |
| 19123 | 111289.00 | 2023-09-23 | 14 | 7 | 7 | Actual |
| 13914 | 71.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 1904 | 80142.00 | 2022-05-24 | 15 | 7 | 6 | Actual |
| 20336 | 110.34 | 2023-10-24 | 80 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 4022 | -168.00 | 2022-07-24 | 91 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
Generated 2025-05-23 07:31:41.063 UTC