[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5531 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17420 | 54307.09 | 2023-08-15 | 29 | 7 | 11 | Actual |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 33236 | -243.92 | 2024-11-14 | 91 | 1 | 11 | Actual |
| 14441 | -46.05 | 2023-05-15 | 91 | 2 | 12 | Actual |
| 12223 | 335.94 | 2023-03-15 | 74 | 2 | 8 | Actual |
| 14253 | 5.01 | 2023-05-15 | 69 | 2 | 11 | Actual |
| 4520 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 28571 | 96.54 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 8764 | 7.00 | 2022-12-16 | 96 | 6 | 7 | Actual |
| 17439 | 3.95 | 2023-08-15 | 68 | 1 | 12 | Actual |
| 17845 | 160287.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 36998 | 803.02 | 2025-02-13 | 80 | 2 | 13 | Actual |
Generated 2025-06-14 09:21:30.277 UTC