[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5684 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17514 | -168.39 | 2023-08-02 | 91 | 6 | 12 | Actual |
| 15461 | 1607.17 | 2023-06-02 | 14 | 7 | 12 | Actual |
| 26174 | 6062.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 25617 | 77.36 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 8173 | 149442.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 19432 | 227.36 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 26072 | 782.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
Generated 2025-06-01 10:47:33.186 UTC