[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 615 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16411 | 33.74 | 2023-07-18 | 74 | 1 | 12 | Actual |
| 14805 | 44121.00 | 2023-06-17 | 39 | 7 | 5 | Actual |
| 17283 | -52.43 | 2023-08-17 | 91 | 2 | 11 | Actual |
| 19351 | 105.02 | 2023-10-17 | 65 | 4 | 11 | Actual |
| 15937 | 26.00 | 2023-07-18 | 71 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 15366 | 614990.94 | 2023-06-17 | 4 | 7 | 11 | Actual |
| 10184 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 1894 | 349.00 | 2022-06-17 | 97 | 6 | 6 | Actual |
| 36390 | 233.00 | 2025-02-15 | 89 | 6 | 6 | Actual |
| 22022 | 8.00 | 2024-01-15 | 96 | 4 | 6 | Actual |
| 25060 | 12537.00 | 2024-04-16 | 52 | 6 | 6 | Actual |
Generated 2025-06-16 14:18:39.070 UTC