[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3591 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30474 | 321.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 53 | 33968.00 | 2022-04-24 | 56 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 24597 | 149.70 | 2024-02-22 | 8 | 7 | 12 | Actual |
| 3325 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 23493 | 7000.89 | 2024-01-23 | 33 | 7 | 11 | Actual |
| 2706 | 48962.00 | 2022-06-25 | 37 | 7 | 5 | Actual |
| 1100 | 210286.82 | 2022-04-24 | 101 | 6 | 8 | Actual |
| 9600 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 35567 | -114.13 | 2024-12-23 | 91 | 3 | 11 | Actual |
| 12822 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
Generated 2025-05-24 22:03:03.617 UTC