[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4614 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29308 | 943993.00 | 2024-08-04 | 6 | 7 | 4 | Actual |
| 18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
| 39379 | 12555.00 | 2025-05-04 | 93 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-04-04 | 74 | 1 | 3 | Actual |
| 31610 | -313.00 | 2024-10-04 | 91 | 1 | 5 | Actual |
| 7475 | 129.00 | 2022-11-05 | 74 | 6 | 6 | Actual |
| 29771 | 219.27 | 2024-08-04 | 94 | 2 | 8 | Actual |
| 9231 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2022-08-05 | 94 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 11964 | 280.00 | 2023-03-05 | 81 | 6 | 6 | Budget |
Generated 2025-06-04 13:36:01.523 UTC