[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5574 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 933 | 26049.00 | 2022-05-12 | 35 | 7 | 7 | Actual |
| 30947 | 16210.47 | 2024-09-11 | 22 | 7 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-12 | 63 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
| 6295 | 100.00 | 2022-10-12 | 76 | 5 | 6 | Budget |
| 26927 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2022-12-13 | 61 | 1 | 7 | Budget |
| 17158 | 107.14 | 2023-08-12 | 84 | 2 | 8 | Actual |
| 21348 | 5.00 | 2023-12-13 | 96 | 1 | 11 | Actual |
| 38342 | 41537.00 | 2025-04-12 | 100 | 7 | 3 | Actual |
| 18935 | -269.00 | 2023-10-12 | 91 | 3 | 6 | Actual |
Generated 2025-06-12 00:07:13.811 UTC