[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4675 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16809 | 139758.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 27312 | 214938.00 | 2024-06-02 | 37 | 7 | 6 | Actual |
| 9060 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 32138 | 91.19 | 2024-10-02 | 89 | 2 | 11 | Actual |
| 37691 | -462.55 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 7351 | 1600.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
| 32841 | 167.00 | 2024-11-02 | 74 | 2 | 6 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 500 | 280.00 | 2022-05-03 | 81 | 1 | 6 | Budget |
Generated 2025-06-02 15:36:41.714 UTC