[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7613 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1654 | 43.00 | 2022-06-08 | 67 | 2 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-07 | 38 | 7 | 8 | Actual |
| 31605 | 235.00 | 2024-10-07 | 84 | 1 | 5 | Actual |
| 33825 | 42088.00 | 2024-12-08 | 32 | 7 | 4 | Actual |
| 11872 | -137.00 | 2023-03-08 | 91 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-05-08 | 77 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-09-08 | 77 | 6 | 6 | Budget |
| 11158 | 200.00 | 2023-02-06 | 74 | 6 | 8 | Budget |
| 24504 | 176059.22 | 2024-03-07 | 46 | 7 | 11 | Actual |
| 38714 | 169746.00 | 2025-04-08 | 31 | 7 | 6 | Actual |
| 20921 | 102.00 | 2023-12-09 | 68 | 1 | 6 | Actual |
Generated 2025-06-08 02:47:56.902 UTC