[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7848 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
| 32357 | 57320.98 | 2024-10-15 | 13 | 7 | 12 | Actual |
| 1053 | 8411.84 | 2022-05-16 | 63 | 6 | 8 | Actual |
| 38303 | 360270.00 | 2025-04-16 | 29 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-17 | 62 | 1 | 4 | Budget |
| 1605 | 100.00 | 2022-06-16 | 67 | 1 | 6 | Budget |
| 2244 | 39315.45 | 2022-06-16 | 34 | 7 | 8 | Actual |
| 2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
| 15878 | 14.00 | 2023-07-17 | 69 | 4 | 6 | Actual |
| 4298 | 42636.00 | 2022-08-16 | 37 | 7 | 7 | Actual |
| 38860 | 231.39 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 3412 | -270.00 | 2022-08-16 | 91 | 1 | 3 | Actual |
Generated 2025-06-15 09:01:56.269 UTC