[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7727 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1872 | 107.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 19317 | -29.03 | 2023-10-15 | 91 | 2 | 11 | Actual |
| 10828 | 220.00 | 2023-02-13 | 73 | 6 | 6 | Budget |
| 34195 | 228397.00 | 2024-12-15 | 15 | 7 | 7 | Actual |
| 1414 | 550.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 4109 | 1800.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 35802 | 12397.80 | 2025-01-13 | 38 | 7 | 12 | Actual |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
| 13616 | 592.00 | 2023-05-15 | 65 | 1 | 4 | Actual |
| 8740 | 5403.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
Generated 2025-06-14 03:23:57.396 UTC