[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4666 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18255 | 33209.28 | 2023-09-06 | 38 | 7 | 8 | Actual |
| 6249 | 207.00 | 2022-10-06 | 76 | 4 | 6 | Actual |
| 26214 | 405.00 | 2024-05-05 | 90 | 1 | 7 | Actual |
| 22171 | -233.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 15415 | 64.59 | 2023-06-06 | 89 | 1 | 12 | Actual |
| 7228 | 480.00 | 2022-11-06 | 77 | 1 | 6 | Budget |
| 34630 | 263375.88 | 2024-12-06 | 6 | 7 | 12 | Actual |
| 7517 | 8239.00 | 2022-11-06 | 22 | 7 | 6 | Actual |
Generated 2025-06-05 04:04:15.607 UTC