[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3484 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10353 | 162.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
| 30619 | 123.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 9011 | 578.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 4209 | -155.00 | 2022-08-21 | 91 | 1 | 7 | Actual |
| 23862 | 286.00 | 2024-03-20 | 90 | 6 | 5 | Actual |
| 22470 | 109920.89 | 2024-01-19 | 4 | 7 | 11 | Actual |
| 7663 | 20139.00 | 2022-11-21 | 33 | 7 | 7 | Actual |
| 22993 | 48.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 23180 | -454910.00 | 2024-02-19 | 43 | 7 | 7 | Actual |
| 12855 | 211.00 | 2023-04-21 | 90 | 1 | 6 | Actual |
| 21996 | 11.00 | 2024-01-19 | 96 | 3 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-21 | 54 | 6 | 3 | Budget |
Generated 2025-06-20 06:51:35.105 UTC