[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5344 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24620 | -53376.83 | 2024-03-09 | 46 | 7 | 12 | Actual |
| 27520 | 99578.69 | 2024-06-09 | 31 | 7 | 8 | Actual |
| 18897 | 48.00 | 2023-10-10 | 78 | 2 | 6 | Actual |
| 7269 | 13.00 | 2022-11-10 | 71 | 2 | 6 | Actual |
| 33885 | 768.00 | 2024-12-10 | 81 | 6 | 5 | Actual |
| 3988 | 200.00 | 2022-08-10 | 66 | 4 | 6 | Budget |
| 13900 | 70.00 | 2023-05-10 | 83 | 4 | 6 | Actual |
| 23064 | 10343.00 | 2024-02-08 | 7 | 7 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 23590 | -49969.50 | 2024-02-08 | 46 | 7 | 12 | Actual |
| 11535 | 25147.00 | 2023-03-10 | 34 | 7 | 4 | Actual |
| 2846 | 100.00 | 2022-07-11 | 84 | 3 | 6 | Budget |
Generated 2025-06-09 03:21:19.099 UTC