[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6126 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14088 | 30685.00 | 2023-05-10 | 38 | 7 | 7 | Actual |
| 15737 | 101.00 | 2023-07-11 | 68 | 6 | 5 | Actual |
| 33502 | 37295.07 | 2024-11-09 | 39 | 7 | 12 | Actual |
| 32933 | 167.00 | 2024-11-09 | 90 | 5 | 6 | Actual |
| 12095 | 158.00 | 2023-03-10 | 74 | 6 | 7 | Actual |
| 13889 | 67.00 | 2023-05-10 | 68 | 4 | 6 | Actual |
| 27283 | 208.00 | 2024-06-09 | 89 | 6 | 6 | Actual |
| 28324 | -92.00 | 2024-07-10 | 91 | 2 | 6 | Actual |
| 30335 | 57661.00 | 2024-09-09 | 38 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-03-10 | 89 | 7 | 3 | Actual |
| 5534 | 1300.00 | 2022-09-10 | 61 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
Generated 2025-06-09 09:13:07.653 UTC