[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5412 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7406 | 59.00 | 2022-11-09 | 67 | 5 | 6 | Actual |
| 22791 | 29922.00 | 2024-02-07 | 33 | 7 | 4 | Actual |
| 9177 | 400.00 | 2023-01-07 | 66 | 1 | 4 | Actual |
| 23589 | -85683.94 | 2024-02-07 | 43 | 7 | 12 | Actual |
| 7037 | 153400.00 | 2022-11-09 | 101 | 6 | 4 | Budget |
| 5323 | 200.00 | 2022-09-09 | 84 | 1 | 7 | Budget |
| 20669 | 392.00 | 2023-12-10 | 92 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-09 | 57 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2023-12-10 | 53 | 6 | 11 | Actual |
| 12316 | 900036.03 | 2023-03-09 | 6 | 7 | 8 | Actual |
| 2948 | 156.00 | 2022-07-10 | 92 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-07-10 | 85 | 6 | 7 | Budget |
Generated 2025-06-08 17:59:38.107 UTC