[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5755 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26673 | 354119.06 | 2024-05-02 | 4 | 7 | 12 | Actual |
| 31163 | 132.68 | 2024-09-02 | 94 | 1 | 12 | Actual |
| 3042 | 36400.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 25182 | -238.00 | 2024-04-02 | 91 | 6 | 7 | Actual |
| 21307 | 26228.84 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 14565 | 18744.00 | 2023-06-03 | 94 | 6 | 3 | Actual |
| 8118 | 200.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 29220 | 77.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 19782 | 25489.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 36671 | 257.15 | 2025-02-01 | 66 | 2 | 11 | Actual |
Generated 2025-06-02 13:22:57.318 UTC