[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5716 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20705 | 158.00 | 2023-12-11 | 65 | 7 | 3 | Actual |
| 31974 | 658.67 | 2024-10-09 | 67 | 1 | 8 | Actual |
| 31808 | 126.00 | 2024-10-09 | 89 | 5 | 6 | Actual |
| 19004 | 151.00 | 2023-10-10 | 72 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2024-08-09 | 81 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-10 | 62 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-08-09 | 82 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-04-10 | 84 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-03-10 | 76 | 4 | 6 | Actual |
| 15151 | -148.92 | 2023-06-10 | 91 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-10 | 80 | 1 | 8 | Actual |
| 6244 | 220.00 | 2022-10-10 | 73 | 4 | 6 | Budget |
Generated 2025-06-09 18:19:51.717 UTC