[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6235 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3476 | 5530.00 | 2022-08-10 | 94 | 6 | 3 | Actual |
| 13999 | -22858.00 | 2023-05-10 | 46 | 7 | 6 | Actual |
| 10206 | 222.00 | 2023-02-08 | 97 | 6 | 3 | Actual |
| 29394 | 421.00 | 2024-08-09 | 92 | 6 | 5 | Actual |
| 33804 | 12.00 | 2024-12-10 | 96 | 6 | 4 | Actual |
| 7337 | 100.00 | 2022-11-10 | 84 | 3 | 6 | Budget |
| 19576 | 25819.33 | 2023-10-10 | 39 | 7 | 12 | Actual |
| 2123 | 100.00 | 2022-06-10 | 67 | 2 | 8 | Budget |
| 27845 | 68698.85 | 2024-06-09 | 37 | 7 | 12 | Actual |
| 31864 | 223368.00 | 2024-10-09 | 29 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2022-07-11 | 20 | 7 | 6 | Actual |
| 22348 | -171.58 | 2024-01-08 | 91 | 1 | 11 | Actual |
Generated 2025-06-09 16:43:07.056 UTC