[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6873 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13052 | 1900.00 | 2023-04-11 | 52 | 6 | 6 | Budget |
| 23242 | 40095.77 | 2024-02-09 | 57 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 16394 | 49069.76 | 2023-07-12 | 37 | 7 | 11 | Actual |
| 20753 | -403.00 | 2023-12-12 | 91 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-10 | 80 | 1 | 7 | Actual |
| 18285 | 241.19 | 2023-09-11 | 92 | 1 | 11 | Actual |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 12629 | 156.00 | 2023-04-11 | 84 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-11-10 | 63 | 6 | 13 | Actual |
| 34675 | 134.59 | 2024-12-11 | 84 | 1 | 13 | Actual |
| 1340 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
Generated 2025-06-10 06:05:23.549 UTC