[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5310 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11463 | 3141.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 29996 | 1843.35 | 2024-08-08 | 23 | 7 | 11 | Actual |
| 6325 | 82898.00 | 2022-10-09 | 56 | 6 | 6 | Actual |
| 17842 | 26763.00 | 2023-09-09 | 32 | 7 | 5 | Actual |
| 33144 | -204.98 | 2024-11-08 | 91 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-07 | 80 | 6 | 8 | Actual |
| 23778 | 412230.00 | 2024-03-08 | 6 | 7 | 4 | Actual |
| 14951 | 6506.00 | 2023-06-09 | 63 | 6 | 6 | Actual |
| 35417 | 955.64 | 2025-01-07 | 87 | 2 | 8 | Actual |
| 31409 | 2255.00 | 2024-10-08 | 62 | 6 | 3 | Actual |
| 3295 | 200.00 | 2022-07-10 | 65 | 6 | 8 | Budget |
| 15741 | 219.00 | 2023-07-10 | 73 | 6 | 5 | Actual |
Generated 2025-06-09 00:42:12.820 UTC