[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5597 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15480 | 8875.39 | 2023-06-21 | 40 | 7 | 12 | Actual |
| 8705 | 48100.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 1580 | 15680.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
| 10456 | 51.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 26842 | -480.00 | 2024-06-20 | 91 | 1 | 3 | Actual |
| 21159 | 509.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 37529 | 152.00 | 2025-03-21 | 74 | 6 | 6 | Actual |
| 37893 | -163.07 | 2025-03-21 | 91 | 4 | 11 | Actual |
| 2981 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 37004 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 26040 | 83.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 8307 | 26232.00 | 2022-12-22 | 19 | 7 | 5 | Actual |
Generated 2025-06-20 05:50:44.557 UTC