[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6872 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31779 | 71.00 | 2024-10-18 | 84 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 3766 | 200.00 | 2022-08-19 | 68 | 6 | 5 | Budget |
| 9568 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
| 24936 | 152.00 | 2024-04-18 | 73 | 1 | 6 | Actual |
| 328 | -27492.00 | 2022-05-19 | 46 | 7 | 4 | Actual |
| 4311 | 550.00 | 2022-08-19 | 65 | 1 | 8 | Budget |
| 17122 | 454.12 | 2023-08-19 | 74 | 1 | 8 | Actual |
| 29203 | 108869.00 | 2024-08-18 | 31 | 7 | 3 | Actual |
| 13948 | 20.00 | 2023-05-19 | 69 | 6 | 6 | Actual |
| 39253 | 54428.37 | 2025-04-19 | 37 | 7 | 12 | Actual |
| 25212 | 55583.00 | 2024-04-18 | 39 | 7 | 7 | Actual |
Generated 2025-06-18 22:11:19.941 UTC