[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6897 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18623 | 133560.00 | 2023-10-10 | 15 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-12-10 | 76 | 3 | 6 | Actual |
| 24765 | -349.00 | 2024-04-09 | 91 | 1 | 4 | Actual |
| 8228 | 240.00 | 2022-12-11 | 90 | 1 | 5 | Actual |
| 21379 | 815.67 | 2023-12-11 | 62 | 3 | 11 | Actual |
| 12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
| 27939 | 3000.00 | 2024-06-09 | 99 | 6 | 13 | Actual |
| 24554 | 18.84 | 2024-03-09 | 89 | 2 | 12 | Actual |
| 8331 | 1900.00 | 2022-12-11 | 62 | 1 | 6 | Budget |
| 38992 | 94.38 | 2025-04-10 | 94 | 2 | 11 | Actual |
| 37761 | 1208252.38 | 2025-03-10 | 6 | 7 | 8 | Actual |
| 16246 | 9.27 | 2023-07-11 | 84 | 2 | 11 | Actual |
Generated 2025-06-09 17:57:17.340 UTC