[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4034 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 27992 | -559.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 26963 | 619.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 6685 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
Generated 2025-06-01 10:38:37.167 UTC