[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4531 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12804 | 38180.00 | 2023-04-21 | 34 | 7 | 5 | Actual |
| 9447 | 1928.00 | 2023-01-19 | 61 | 1 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-19 | 56 | 6 | 5 | Actual |
| 24986 | 197.00 | 2024-04-20 | 66 | 3 | 6 | Actual |
| 38692 | -321.00 | 2025-04-21 | 91 | 6 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-20 | 43 | 7 | 12 | Actual |
| 4713 | 200.00 | 2022-09-21 | 84 | 1 | 4 | Budget |
| 29607 | 158561.00 | 2024-08-20 | 21 | 7 | 6 | Actual |
| 10512 | 380.00 | 2023-02-19 | 81 | 6 | 5 | Budget |
| 11695 | 200.00 | 2023-03-21 | 67 | 1 | 6 | Budget |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 870 | 217.00 | 2022-05-21 | 67 | 6 | 7 | Actual |
Generated 2025-06-20 18:15:40.915 UTC