[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 416 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32407 | 149979.49 | 2024-09-21 | 12 | 2 | 13 | Actual |
| 38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 33621 | -5504.38 | 2024-10-22 | 46 | 7 | 13 | Actual |
| 7345 | -216.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 1444 | 20885.00 | 2022-05-23 | 33 | 7 | 4 | Actual |
| 4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 1474 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 32938 | 2709.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 9106 | 4811.00 | 2022-12-21 | 23 | 7 | 3 | Actual |
| 16522 | 300.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 34033 | 428.00 | 2024-11-22 | 92 | 4 | 6 | Actual |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
Generated 2025-05-22 18:46:34.009 UTC