[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3951 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38202 | 4332.91 | 2025-03-06 | 18 | 7 | 13 | Actual |
| 35013 | 99997.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 25360 | -180.09 | 2024-04-05 | 91 | 1 | 11 | Actual |
| 21584 | 4798.72 | 2023-12-07 | 101 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 6784 | -327.00 | 2022-11-06 | 91 | 1 | 3 | Actual |
| 8163 | 38271.00 | 2022-12-07 | 14 | 7 | 4 | Actual |
| 28661 | 194974.41 | 2024-07-06 | 14 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 24609 | 56413.51 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 12302 | 104.11 | 2023-03-06 | 85 | 6 | 8 | Actual |
Generated 2025-06-06 01:34:27.413 UTC