[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5043 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14780 | 38500.00 | 2023-06-13 | 99 | 6 | 5 | Actual |
| 18924 | 370.00 | 2023-10-13 | 77 | 3 | 6 | Actual |
| 32346 | -183.28 | 2024-10-12 | 91 | 6 | 12 | Actual |
| 30565 | 248.00 | 2024-09-12 | 76 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 12665 | 73429.00 | 2023-04-13 | 37 | 7 | 4 | Actual |
| 30970 | 127.36 | 2024-09-12 | 68 | 1 | 11 | Actual |
| 18176 | 158.66 | 2023-09-13 | 68 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-02-11 | 83 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-06-13 | 83 | 4 | 6 | Budget |
| 12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-12 11:10:17.790 UTC