[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6147 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6145 | 13.00 | 2022-10-11 | 69 | 2 | 6 | Actual |
| 17047 | 16107.00 | 2023-08-11 | 52 | 6 | 7 | Actual |
| 34372 | 13.53 | 2024-12-11 | 71 | 2 | 11 | Actual |
| 14364 | 216832.46 | 2023-05-11 | 6 | 7 | 11 | Actual |
| 21177 | 19177.00 | 2023-12-12 | 8 | 7 | 7 | Actual |
| 6676 | 50.00 | 2022-10-11 | 71 | 6 | 8 | Budget |
| 7954 | 90.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
| 3038 | 21349.00 | 2022-07-12 | 40 | 7 | 6 | Actual |
| 25171 | 818.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 17364 | -26.90 | 2023-08-11 | 91 | 5 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
| 6624 | 380.00 | 2022-10-11 | 77 | 2 | 8 | Budget |
Generated 2025-06-10 06:00:41.043 UTC