[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 522 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25106 | 120484.00 | 2024-03-25 | 21 | 7 | 6 | Actual |
| 17930 | 399.00 | 2023-08-26 | 90 | 3 | 6 | Actual |
| 12642 | 104600.00 | 2023-03-26 | 101 | 6 | 4 | Budget |
| 25045 | 85.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-05-26 | 84 | 3 | 6 | Actual |
| 10742 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 37402 | -309.00 | 2025-02-23 | 91 | 1 | 6 | Actual |
| 12460 | 50999.00 | 2023-03-26 | 13 | 7 | 3 | Actual |
| 30824 | 55087.00 | 2024-08-25 | 19 | 7 | 7 | Actual |
| 29806 | 7.00 | 2024-07-25 | 96 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-02-23 | 62 | 6 | 7 | Actual |
| 3266 | 102.60 | 2022-06-26 | 84 | 2 | 8 | Actual |
Generated 2025-05-25 12:43:44.258 UTC