[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6881 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17804 | 302.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 16558 | 91.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2023-08-11 | 101 | 6 | 11 | Actual |
| 26774 | 664.42 | 2024-05-10 | 77 | 6 | 13 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
| 18555 | 976.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
| 28112 | -533.00 | 2024-07-11 | 91 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 23001 | 1287.00 | 2024-02-09 | 61 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-05-10 | 80 | 2 | 6 | Actual |
| 8136 | 480.00 | 2022-12-12 | 81 | 6 | 4 | Budget |
Generated 2025-06-10 05:08:52.573 UTC