[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7715 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 6963 | 180.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-15 | 61 | 1 | 8 | Budget |
| 32197 | 5.00 | 2024-10-14 | 96 | 4 | 11 | Actual |
| 13225 | 200.00 | 2023-04-15 | 74 | 6 | 7 | Budget |
| 20636 | 15.00 | 2023-12-16 | 96 | 1 | 3 | Actual |
| 5100 | 302.00 | 2022-09-15 | 92 | 3 | 6 | Actual |
| 22059 | 302.00 | 2024-01-13 | 66 | 6 | 6 | Actual |
| 35952 | 86491.00 | 2025-02-13 | 12 | 2 | 3 | Actual |
| 28762 | -112.00 | 2024-07-15 | 91 | 3 | 11 | Actual |
| 2220 | 4.00 | 2022-06-15 | 96 | 6 | 8 | Actual |
| 20562 | 31.61 | 2023-11-15 | 73 | 6 | 12 | Actual |
Generated 2025-06-14 17:50:34.736 UTC