[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6623 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14059 | -257.00 | 2023-05-14 | 91 | 6 | 7 | Actual |
| 7044 | 95146.00 | 2022-11-14 | 15 | 7 | 4 | Actual |
| 33902 | 18714.00 | 2024-12-14 | 7 | 7 | 5 | Actual |
| 2784 | 127.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 14114 | 301.09 | 2023-05-14 | 84 | 1 | 8 | Actual |
| 21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 19819 | 89174.00 | 2023-11-14 | 12 | 2 | 5 | Actual |
| 25160 | 18200.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 1914 | 81801.00 | 2022-06-14 | 31 | 7 | 6 | Actual |
| 7021 | 200.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 25447 | 640.13 | 2024-04-13 | 61 | 5 | 11 | Actual |
Generated 2025-06-13 18:57:02.230 UTC