[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4644 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19249 | 11708.88 | 2023-10-06 | 22 | 7 | 8 | Actual |
| 22782 | 14838.00 | 2024-02-04 | 20 | 7 | 4 | Actual |
| 35346 | 100402.00 | 2025-01-04 | 14 | 7 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
| 27321 | 5151.00 | 2024-06-05 | 62 | 1 | 7 | Actual |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 21313 | 75444.91 | 2023-12-07 | 34 | 7 | 8 | Actual |
| 1829 | -70.00 | 2022-06-06 | 91 | 5 | 6 | Actual |
| 30671 | 106.00 | 2024-09-05 | 74 | 5 | 6 | Actual |
| 17211 | 13513.45 | 2023-08-06 | 18 | 7 | 8 | Actual |
| 36375 | 18.00 | 2025-02-04 | 69 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
Generated 2025-06-05 21:31:39.205 UTC